- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …opportunity employer including veterans and people with disabilities. Summary The Manager External Data Management, is accountable for an end-to-end delivery of ... applicable Daiichi Sankyo and regulatory requirements.Supports any external data related audit requests for assigned DS Programs / Studies; communicates to Vendors… more
- Catalent (San Diego, CA)
- Senior Manager , Quality AssurancePosition Summary:Catalent Pharma in San Diego, CA is hiring a Senior Manager of Quality Assurance (QA) at our Clinical Supplies ... a member of the Site Leadership Team, you will partner with the General Manager to create and sustain a site culture of Safety, Quality performance, Operational… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …choices, drive core operations and develop insights to drive growth and operational excellence across the value chain while innovating for future capabilities. We ... of skilled technical experts to design, develop and implement Adobe Experience Manager (AEM) solutions that support digital transformation efforts and meet the… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …as other research areas centered around rare diseases and immune disorders.Summary Lead the implementation of the quality strategy closely aligned with the business ... in support of successful Health Authority inspections and approvals. Lead in a proactive and strategic way and through...Global Program Head and the Global Program Team. Provide operational QA leadership for the respective GPTs, including Quality… more
- Siemens (Plano, TX)
- …(https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **Practice Manager / Team Lead - Operational & Financial ... Practice/Region to align on drawn conclusions and communication towards clients. + Lead audit closing meetings with senior management and effectively communicate… more
- US Bank (Dallas, TX)
- …Committee as well as the Risk Management Committee of the Board of Directors . The Senior Audit Manager will lead a team of audit professionals in ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager... Audit leadership in developing an appropriate risk-based audit plan for Risk Management focusing on operational… 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...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- Discover (TX)
- …level/tiering of risk + Lead large staff engagements + Provide input into annual audit plan + Lead and coordinate work assignments among audit team ... find a brighter financial future with Discover. **Job Description:** About Internal Audit Discover's Internal Audit Department (IAD) is committed to providing… 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 the ... creation, implementation, and maintenance of an effective risk management framework. - Lead projects and/or activities that ensure compliance with applicable federal,… more
- TD Bank (Greenville, SC)
- …to the risk assessment process to develop the divisional annual plan + Act as lead audit advisor to management and respective teams for area of specialization. ... more specific details for this role. **Line of Business:** Audit **Job Description:** Lead and develop a...activities and assist in identifying potential opportunities to improve operational efficiencies for their business area + Lead… 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
- CARMAX (Richmond, VA)
- …our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help lead the CarMax Audit Services team through the ... audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other internal auditors and on occasion,… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... leader that will guide and develop your direct reports: Audit Managers, Lead Auditors and Auditors. You... and Amazon. You must be a strong project manager who can manage end-to-end audit projects… more
- MetLife (NY)
- …The Audit Manager will participate in the delivery of audit assignments as follows: **Key Responsibilities** 1. Lead audits of financial and ... Audit Manager City/Cities Bridgewater, New York...Manager is responsible for performing audits of financial, operational , and compliance risk management. The individual should be… 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 ... a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for...audits and their associated team members, amongst a complex operational and regulatory environment + Ability to lead… more
- Gap Inc. (San Francisco, CA)
- …our team. **About the Role** We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations ... opportunity to interact with stakeholders across InfoSec and Business. **What You'll Do** **IT Operational Audits:** + Plan, execute, and lead IT operational … more
- Robert Half Finance & Accounting (San Diego, CA)
- …risk controls across various business units and operational functions. . Lead and oversee audit engagements related to inventory management, including ... Audit group. The role would focus heavily on operational audits and partner closely with the business. The...The ideal candidate would be a proactive and experienced Audit Manager with expertise in inventory risk… more
- Capital One (Mclean, VA)
- …a highly collaborative team environment to deliver value added opinions and recommendations. The Audit Manager will primarily lead and execute third party ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Third Party Management and Staff...management audit engagements, but may also perform operational , financial and compliance audit projects across… more
- J&J Family of Companies (New Brunswick, NJ)
- …risk, and achieving operational excellence. To this end, the Technology Audit Manager will be responsible for conducting risk-based reviews and compliance ... Technology Audit Manager (Multiple Openings) - 2406161381W...Lead development, documentation, and maintenance of information technology audit program consistent with enterprise policies, procedures, and established… more
- Maryland Department of Transportation (Baltimore City County, MD)
- Lead Internal Auditor (DOT Internal Audit Lead ) Salary $64,828.00 - $108,780.00 Annually Location Baltimore City Job Type Contractual Job Number ... preparing a draft report of the results of the audit . The Lead Internal Auditor will assist...Lead Internal Auditor will assist the External Audits Manager in conducting audits in accordance with all applicable… more
