- Novo Nordisk Inc. (Atlanta, GA)
- …regulatory strategies with the FDA to providing medical education and collecting data to support efficacy and new product development, CMR is involved. The ... of quality clinical research (patient safety, rights and wellbeing; data reliability; scientific integrity; regulatory and process compliance) for monitoring… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …support of a proactive quality risk management process. Interact with the audit function. The respective Data Management groups and respective CROs in order ... of R&D QA. Within assigned GPTs, facilitate the implementation of a risk -based quality management process fully embedded through trial design, execution and… more
- Truist (Atlanta, GA)
- …will proactively coach junior team members by providing candid and constructive feedback. Data Management Audit / Data Risk Management experience ... Center of Excellence or similar programs to streamline audit coverage for enterprise data a plus....1. Serve as Engagement Manager of high risk and more complex audit engagements by… more
- TD Bank (Greenville, SC)
- …successful onboarding and orientation to new hires Preferred Experience: CIA or CISA certification. Internal Audit in Data Risk . **Who We Are:** TD is one of ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and… more
- City National Bank (Charlotte, NC)
- … OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... team of auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute...and effectively communicate audit results to the Audit Senior Manager /Director and senior management in… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is ... data protection), or cloud computing controls (design, operation, risk management, auditing) or a combination** + **At least...New York City (Hybrid On-Site): $163,300 - $186,400 for Manager , Cyber Risk & Analysis Candidates hired… more
- US Bank (Chicago, IL)
- …administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk ...subject matter teams (eg, Consumer and Business Banking, Compliance, Risk Management, Basel, Capital Management, Data , etc.)… more
- Amazon (Seattle, WA)
- …experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. In this high ... earth, and that includes protecting our customers and their data . To get there, we need exceptionally talented, bright,...People leadership A day in the life The Sr. Manager , Risk for Internal Audit … more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager - Credit Risk Management (Hybrid) Capital One's Audit function is a ... is seeking an energetic, self-motivated Audit Manager to join the Credit Risk Management...You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...Power BI, MS Power Apps, SQL, or Archer enterprise risk data architecture. **General Description of Available… 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 ... on the following risk management topics: operational risk frameworks, operational loss data collection, scenario...Committee of the Board of Directors . The Senior Audit Manager will lead a team of… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of… more
- US Bank (New York, NY)
- …other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data , Operations, etc.) to ensure appropriate and efficient ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...teams when resources are needed for areas of higher risk . + Drive automation and data analytics… more
- Discover (TX)
- …framework and is valued by management as a trusted partner. Summary: The Risk Management Internal Audit team is seeking energetic, committed and experienced ... professionals that are looking to grow their career within audit . This team assesses the risk management...to, + ORM frameworks + Internal and external loss data forecasting and reporting + Process, risk … more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Risk Manager ( Audit & Exam Engagement) As a Risk Manager in Capital One's Card ... reduce, mitigate, or avoid the risks altogether. This position, Risk Manager ( Audit & Exam...and analytics needs, including the gathering of insights and data , preparation of written reports, and oral presentations to… more
- US Bank (Charlotte, NC)
- … Risk Management and Climate team is responsible for supporting Corporate Audit Services assurance coverage over the risk management framework. This role ... an internal audit subject matter expert supporting coverage of climate risk management activities including: + Climate and Environmental risk management… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit ... microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information… 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
- Bank of America (Plano, TX)
- Data Quality (DQ) Audit Team - Audit Manager ...audit programs designed to measure and report on data risk across the enterprise. Will act as ... thinking, communication and project management skills are required + Minimum 4+ years of Audit , Risk , Data or other relevant experience + 2+ years of AML … more
