- 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
- WithumSmith+Brown (Boston, MA)
- …in the Not-For-Profit industry Overseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial ... and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence… more
- First Horizon (Memphis, TN)
- …policies 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
- MINTO PUBLIC SCHOOL (Minto, ND)
- …Board including committee meetings, budget hearings and community meetings OTHER DUTIES: Risk Management Determine insurable values of buildings and contents ... Minto Public School is seeking a qualified, motivated, and detail-oriented Business Manager to manage financial and operational functions for the District. This is a… more
- Scotiabank (New York, NY)
- …Global Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic ... ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor...and themes or systemic issues that may impact the risk assessment of the audit universe and… more
- TD Bank Group (New York, NY)
- … regarding audit scope, status, and findings Works at direction of Audit Manager May perform testing procedures for more critical areas of audits ... training for staff Supervises findings follow up tasks with management and audit staff Is a subject...of discipline Works independently but receives assistance/coaching from the audit manager May be Auditor in Charge… more
- Cedar Fair (Charlotte, NC)
- …a strong emphasis on major system harmonizations, user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with ... Overview We are seeking an experienced IT Audit Manager to lead audits focused...efficient audit process. System Integration & UAT Risk Management : *Facilitate internal audits Secure System… more
- Amazon (Seattle, WA)
- …stakeholders and relationship owners to remediate findings. BASIC QUALIFICATIONS *3+ years of audit and risk management , or contract compliance experience ... degree or equivalent PREFERRED QUALIFICATIONS *Master's degree or equivalent *Strong risk management and audit experience including: performing risk … more
- Powelson Consulting (New York, NY)
- …fostering an inclusive work environment, and mentoring team members. Responsibilities: Executes audit strategy for the sound application of risk -based auditing ... improve the control environment. Requirements Required Qualifications: 6+ years of Audit , Risk , Business Control, Compliance, and/or Finance Good understanding… more
- Fox Point Recruitment (New York, NY)
- About the job Audit Manager - Data Governance Audit ...Minimum 5 years of audit experience in Audit or Risk /Control Management areas in ... and lead audit reviews related to enterprise data and records management governance programs Support aggregation of data management ratings across the… more
- CrossCountry Consulting (Arlington, VA)
- …data governance, third party risk ), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and risk transformation). ... and set the foundation for future success. As a Manager at CrossCountry Consulting you will be responsible for...audit , risk assessment, control testing, and risk management projects by conducting fieldwork, testing… more
- WithumSmith+Brown (Philadelphia, PA)
- … audit procedures to a variety of client sizes and industries. This Audit Manager role will work exclusively with Withum's Not-for-Profit Industry team and ... world-class client service to clients Overseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial… more
- Citigroup, Inc. (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and ... to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions… more
- Cathay Bank (El Monte, CA)
- …approval of the Audit Manager and Chief Audit Executive. Presents audit findings to management in Exit meetings. Prepares draft audit reports for ... Chief Audit Executive and the VP, Internal Audit Manager , the AVP, Internal Audit...or organizational activity, with emphasis on complex and higher risk areas. As an AVP, Internal Audit … more
- Rdl & Partner (Detroit, MI)
- Description We are currently seeking a bilingual (German/English) Audit Manager to join our fast-growing international public accounting practice in our Detroit, ... International Businesses. Our ideal candidate has public accounting experience and knows audit & general accounting and can manage multiple engagements, as well as… more
- Cedent (New York, NY)
- …corporate banking coverage and leasing. The team is also responsible for credit risk management and global payment services audits in EMEA. The candidate ... of internal audit or front office business control or compliance or risk management experience covering the corporate and investment banking (GCIB) business… more
- RKL (Reading, PA)
- The Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution. They provide valuable insights ... in managing risk and improving business performance and overall financial reporting...responsible for team members' professional development and coaching. The Audit Manager is heavily involved in new… more
- TD Bank Group (New York, NY)
- …provide you more specific details for this role. Line of Business: Financial Crime Risk Management Job Description: The Senior Financial Crime Risk Analyst ... Department Overview: The Global Sanctions, Anti-Bribery, Anti-Corruption (ABAC), and Financial Crime Risk Management Screening team (GSA) is the designated Owner… more
- Crowe LLP (Fort Lauderdale, FL)
- …business units, Audit & Assurance is one of the largest practices. As an Audit Manager , supporting the Retail Dealer business you will further learn to lead, ... been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously...or auto retail dealership companies. Organization, communication, technical, time management , and accounting and auditing skills as you work… more