- Catalent (San Diego, CA)
- …to create and sustain a site culture of Safety, Quality performance, Operational Excellence, continuous improvement, error reduction, regulatory compliance , and ... Senior Manager , Quality AssurancePosition Summary:Catalent Pharma in San Diego,...regulatory oversight, quality support to operations and coordination of audit activities affiliated with assigned projects.This is a full-time… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …to ensure high-quality AEM implementations Proactively monitors AEM solution to ensure compliance with SOP, audit , security and industry best practices Stay ... choices, drive core operations and develop insights to drive growth and operational excellence across the value chain while innovating for future capabilities. We… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …within the GPT, by interacting with other GxP QA functions (GMP/ IMP QA, Audit Compliance , Quality Management System [QMS] QA, PV/MA Quality) and in close ... matters for the Global Program Head and the Global Program Team. Provide operational QA leadership for the respective GPTs, including Quality Oversight for the… more
- Bank of America (Boston, MA)
- …Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale enterprise environment ... Senior Audit Manager - (BSA/AML including Sanctions)...provide feedback on work performed. + Design and perform compliance audit procedures, including identifying and defining… more
- ManpowerGroup (Detroit, MI)
- …** Audit Manager Roles & Responsibilities** + Plan and perform compliance , operational , and financial audits + Identify business process risks + Develop ... Jefferson Wells is seeking a highly motivated, experienced Internal Audit Manager to start an Internal ...of integrity and adhere to ethical standards to ensure compliance . ManpowerGroup is committed to providing equal employment opportunities… more
- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit ... Committee of the Board of Directors . The Senior Audit Manager will lead a team of... Audit leadership in developing an appropriate risk-based audit plan for Risk Management focusing on operational… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Manager , Compliance (Hybrid) Capital One's Audit function is a dedicated ... the opportunity to perform professional internal auditing work that involves conducting operational , financial, and compliance audit projects and providing… more
- Discover (TX)
- …Bankers Association professional certificates + Six Sigma, STEM, or Business, Risk, Compliance , or Audit related certifications \#remote Closing & EEO: What ... find a brighter financial future with Discover. **Job Description:** About Internal Audit Discover's Internal Audit Department (IAD) is committed to providing… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …auditing and monitoring protocols that align with Bon Secours Mercy Health's overall compliance audit and compliance responsibilities relative to acute and ... or abusive billing practices or vulnerabilities indicative of potential underlying operational compliance issues. + Utilizes data analytics techniques,… more
- Meta (Columbus, OH)
- …**Required Skills:** Technical Audit Operations (TAPS): Privacy Program Manager - Compliance Responsibilities: 1. Synthesize various requirements and ... looking for an individual with proven experience in privacy, compliance and/or audit functions and a product...privacy complexities head-on, to help design and build continuous operational compliance practices that mitigate risk and… more
- US Bank (Minneapolis, MN)
- …**Job Description** -Partners with leaders in their assigned Line of Business, -Risk/ Compliance / Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk/ Compliance / Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- US Bank (Charlotte, NC)
- …Partners with Senior to Executive Leaders in their assigned Line of Business, Risk/ Compliance / Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/ Compliance / Audit competencies - Strong leadership and management skills… more
- HSBC (Chicago, IL)
- …CA, or CIA) preferred but not essential + Regulatory certification minimum Certified Regulatory Compliance Manager or be willing to obtain this within 6 months ... we all share. The Regional Head of US Regulatory Compliance , Conduct and Legal Audit is a...Solid understanding of the Group's Risk Management Framework or Operational Risk expertise inc: first, second and third lines… more
- LA Care Health Plan (Los Angeles, CA)
- …& standards as well as CMS, DHCS and NCQA. Oversees and audits operational compliance with organizational standards, policies and procedures and regulatory ... Manager , Delegation Oversight Clinical Audit Job...Audit Program activities include auditing delegated activities for compliance with State and Federal contractual compliance … more
- Gap Inc. (San Francisco, CA)
- …+ 8+ years of progressive experience in IT audit , risk management, or compliance roles, with a focus on both operational audits and SOX compliance ... We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function...emerging IT trends, technologies, and best practices to enhance audit methodologies and maintain relevance. **IT SOX Compliance… more
- J&J Family of Companies (New Brunswick, NJ)
- …mitigating risk, and achieving operational excellence. To this end, the Technology Audit Manager will be responsible for conducting risk-based reviews and ... Technology Audit Manager (Multiple Openings) - 2406161381W...compliance audits of end-to-end processes and information technology resources… more
- MetLife (NY)
- …Audit Manager is responsible for performing audits of financial, operational , and compliance risk management. The individual should be comfortable sharing ... Audit Manager City/Cities Bridgewater, New York...leading practices, especially within Enterprise Risk Management (Financial and Operational Risk). Other experience in regulatory compliance … more
- Charles Schwab (Phoenix, AZ)
- …The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading application reviews ... Reporting to a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager will have responsibility for the independent… more
- Charles Schwab (Chicago, IL)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of ... human resources. Risk Management audits cover areas such as compliance , credit, liquidity, interest rates, and operational ...a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for… more
- Schwan's Company (Bloomington, MN)
- …implementation of the audit function of all strategic, financial, operational , compliance , and information system activities. Responsibilities + Manages the ... Audit Services department is seeking an Senior Audit & Risk Manager to join their...work of auditors or contractors engaged in strategic, financial, operational , compliance and information systems audits. Plan,… more
