- Daiichi Sankyo, Inc. (Bernards, NJ)
- …the organization as appropriate for the area of GxP audits assigned.Responsibilities:Execute the audit program for internal systems as applicable for the area of ... areas centered around rare diseases and immune disorders. Job Summary: The Manager , Internal Process Audits is responsible for end-to-end GxP relevant audit… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …immune disorders. SummaryThe Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP relevant ... its partners as applicable ensuring the execution of a risk-based audit program and effective CAPA management resulting from audits, health authority inspections… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …where requested by management Develops comprehensive, relevant resources (eg training program , FAQs) to enable compliance with QMS process requirements across NNI ... scope of the COE Develops and executes regular surveillance, follow-up, and reporting program to ensure process compliance within the scope of the COE Develop and… more
- Novo Nordisk Inc. (Langhorne, PA)
- …budget and business plans. This is an entry level district business manager position. Relationships Reports to the Regional Business Director. Manages a regions ... of regional resources to ensure attainment of profitability goals Review and audit expense reports Continuously improve the knowledge of Novo Nordisk products,… more
- US Tech Solutions (New York, NY)
- …reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, ... Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit...+ SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or license… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
- Citigroup (Tampa, FL)
- …Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program . The Audit Manager is responsible for leading, ... The IA Transformation - Risk & Controls audit team is responsible for providing audit coverage and issue validation assurance of individual initiatives under… more
- Robert Half Finance & Accounting (Wayne, PA)
- …. Train employees on SOX development program Requirements The ideal Audit & Compliance Manager will have a Bachelors degree in Accounting/Finance/Economics. ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven...seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance,… more
- Capital One (Mclean, VA)
- Audit Manager , Practices - Quality Assurance **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... Practices team oversees the quality assurance and improvement program (QAIP), quality control audit methodology, regulatory...the Audit department.** **This position, Quality Assurance Audit Manager , will be responsible for performing… more
- PNC (Charlotte, NC)
- …to contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, ... Support and Administration Team oversees the quality assurance and improvement program (QAIP), audit methodology, regulatory management, audit operations… more
- City of New York (New York, NY)
- …Office of Technology and Innovation's policies. Position Summary: DOHMH is seeking an Assistant Audit Manager to join the Bureau of Audit Services. Under ... STAFF ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/ Program Summary: The Bureau of Audit Services...the direction of the Acting Executive Audit Director, the Assistant Audit … more
- Capital One (Mclean, VA)
- …agreed upon number of hours to be regularly worked. McLean, VA: $146,100 - $166,700 for Audit Manager New York, NY: $159,400 - $181,900 for Audit Manager ... Plan. + Help to facilitate the annual and ongoing Audit Skills assessment process and SME Program ...Richmond, VA: $132,800 - $151,600 for Audit Manager Candidates hired to work in other locations will… more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager , Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ... and the Board of Directors. **Preferred Professional Experience** : + Assistant Project Manager or 6+ years of relevant audit experience. + Proven track… more
- RTX Corporation (Farmington, CT)
- …framework including the Standards for the Professional Practice of Internal Auditing. The Audit Manager , which aligns with RTX Finance, is an exciting and ... US citizens are authorized to access information under this program /contract. **Security Clearance:** None/Not Required RTX Corporation is an...into the business segments within the company. As an Audit Manager , you will perform reviews of… more
- Grant Thornton (Chicago, IL)
- Job Description: [MULTIPLE POSITIONS] Grant Thornton has multiple openings for the position of Audit Manager based out of its US headquarters in Chicago, IL and ... the US with up to 20% regional travel. The Audit Manager will be responsible for the...This position is included in Grant Thornton's Employee Referral Program with incentives. Candidates who are interested in this… more
- PNC (Cleveland, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit ... responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's Information Technology Audit team, you… more
- PNC (Cleveland, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit ... responsibilities may be performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit Team,… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the...and support the assessment of the operational risk management program that leads the RCSA program . +… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business...this knowledge for the benefit of the Bank's risk-based audit program . + Drive your career by… more
- ManpowerGroup (Plymouth, MI)
- **Position Summary:** The IT Audit Manager leads IT audits by planning, performing, and reporting on auditing activities, which includes reviewing and evaluating ... the design and operating effectiveness of IT internal controls. The IT Audit Manager reviews and oversees the work of audit staff and communicates the… more
