- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and its partners as applicable ensuring the execution of a risk -based audit program and effective CAPA management resulting from audits, health authority ... Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP...of GxP audits assigned in alignment with the Master Audit Schedule, using a risk -based approach to… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …areas centered around rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global Regulatory Affairs (GRA) ... documenting/tracking associated CAPAs or process deviations, and coordinating the end-to-end management of these. They will also be responsible for conducting… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …VP of Finance & Supply Chain. Reporting into this position are the Senior Manager - Financial Transactions; Director - Accounting & Fin Controls, and Director - US ... benefits and internal control related matters with heavy interface with senior management . Close interaction with the CVP of Corporate Accounting Services in Novo… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management...system of internal controls for the Risk Management platform. The role focuses on audit … more
- PNC (Cleveland, OH)
- …may be performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit Team, this ... Manager Sr, you will be within PNC's Internal Audit organization, supporting the Operational Risk Management Audit team. This position is primarily… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management... Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of… more
- M&T Bank (Buffalo, NY)
- …line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control ... audit portfolio. As a member of the Audit Management Team, this leadership role supports...Department within the organization. This role focuses on the Risk Management domain, including aspects of enterprise… more
- Citigroup (New York, NY)
- …leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned ... The Audit Manager is an intermediate level...risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level... Audit standards, policies and regulations to market risk management topics: + 6-10 years of ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...Directors and Managing Directors to develop approaches for broader risk management and risk capital… more
- HSBC (Buffalo, NY)
- …complex and at times ambiguous environment, with relevant achievements in a function such as audit or credit risk management + A solid team player, with ... as designed and represented by management , is adequate. As ourAudit Manager , Credit Risk Audityou will: + Perform quality audit work in accordance with… more
- Citigroup (Tampa, FL)
- …Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… more
- HSBC (Buffalo, NY)
- …and skills through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Financial Crime Risk (FCR) Audit you will: ... design and operating effectiveness of the Group's framework of risk management , control, and governance processes. GIA...associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit … more
- TD Bank (Greenville, SC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status… more
- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager -...+ . Minimum five (5) years of work experience in risk management , audit , and compliance. Or ... you. A Brief Overview The Mortgage Regulatory & Credit Risk Manager is responsible for overseeing and...actions are promptly taken. + Oversees the quality and audit management and investor spot reviews requests;… more
- Capital One (Mclean, VA)
- Senior Risk Manager (IT Audit ...management and analytical skills to our highest profile Risk Management projects. You will lead initiatives ... & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech...external testing. + Testing Readiness & Support: Perform independent Management "pre- audit " assessments of first line tech… more
- First Horizon Bank (Birmingham, AL)
- …and guidelines + Conduct the complete audit life cycle for complex or high- risk audit components + Provide expert skill in technical audit design ... auditing experience Relevant financial services industry knowledge (Regulatory Compliance, Enterprise Risk Management , Credit Risk , Operations) Excellent… more
- HSBC (New York, NY)
- …skills through its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager , Financial Crime Risk you will: + Lead and ... design and operating effectiveness of the Group's framework of risk management , control and governance processes. GIA...risk and internal control frameworks + Ensure, that audit assignments are completed in a timely and efficient… more
- CIBC (Chicago, IL)
- …auditing in a financial institution , preferably in Enterprise, Operational or Liquidity risk management areas + **You have** **Proven track record of** leading ... asset. + **You have a Bachelor/Master's degree in** preferably in Finance, Accounting or Risk Management . CIA and CPA preferred. + **Values matter to you.** You… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... 10+ years of experience in a related role **Direct hands-on experience in audit and risk management , with technical expertise in financial models.** + Strong… more
- Grant Thornton (Los Angeles, CA)
- As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your… more
