- Novo Nordisk Inc. (Plainsboro, NJ)
- …Partner where requested by management Develops comprehensive, relevant resources (eg training program , FAQs) to enable compliance with QMS process requirements ... the scope of the COE Develops and executes regular surveillance, follow-up, and reporting program to ensure process compliance within the scope of the COE… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …SummaryThe Manager Audits & Compliance , GCP/Document Audits supports end-to-end audit activities per audit program of GxP relevant audit ... group and its partners as applicable ensuring the execution of a risk-based audit program and effective CAPA management resulting from audits, health authority… more
- American Express (Phoenix, AZ)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance , operational, data, and technology risks, ... (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). + Interest and/or experience with data… more
- TD Bank (Charlotte, NC)
- …on professional judgment regarding responsiveness and appropriateness.** **In this position, the** ** Compliance Audit and Exam Manager ** **will lead assigned ... day-to-day operations and in the design of a future-focused compliance program . This not just about implementing...presentations, identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager … more
- UPMC (Pittsburgh, PA)
- … team and make a significant impact on our organization. **Purpose:** As the IT Internal Audit & Compliance Manager , you will oversee and ensure the delivery ... Corporate Finance as the Manager of IT Audit & Compliance !** Are you a seasoned...Use and approve standard department templates, develop new work program sections, ensure timely completion of workpapers, and validate… more
- HSBC (Buffalo, NY)
- …skills through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Regulatory Compliance , Conduct and Legal (RCCL) ... and participate in global initiatives to represent US RCCL Audit team on matters related to Regulatory Compliance...associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit … more
- Intuit (Atlanta, GA)
- **Overview** The Compliance Audit Team Leader is responsible for overseeing the compliance audit team to ensure that internal policies and external ... The leader will serve as the primary conduit between Intuit's Expert Network Partner Compliance program and key BU stakeholders and well as 3P Partners. This… more
- Robert Half Finance & Accounting (Wayne, PA)
- …for management . Train employees on SOX development program Requirements The ideal Audit & Compliance Manager will have a Bachelors degree in ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate … more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...Audit Experience with a large bank + Consumer Compliance Experience + Former Regulator + Direct management of… more
- First Horizon Bank (New Orleans, LA)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the ... full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex business… more
- Toyota (Plano, TX)
- …for** Toyota's Tax Department is looking for a passionate and highly-motivated Income Tax Compliance & Audit Manager . The primary responsibility of this role ... all aspects of federal, state, and local income tax compliance and audits, as well as manage tax staff....well as manage tax staff. Reporting to the Senior Manager of Tax Operations the person in this role… more
- Amazon (Seattle, WA)
- …responsibilities In this role, you will support AWS Supply Chain Finance's contract compliance and review program ; you will drive the planning, scoping, ... to remediate findings. Basic Qualifications * 3+ years of audit and risk management, or contract compliance ...of audit and risk management, or contract compliance experience * Bachelor's degree or equivalent Preferred Qualifications… 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 ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
- …by the Sr. QA Manager . Job Description:Essential Functions + Organize and Audit co-manufacturers QA related documents to ensure compliance to Boar's Head ... Hiring Company: Delicatessen Services Co., LLC Overview:Support the BH Audit Team with performing Food Safety & Product Quality audits at different venues to include… more
- Veralto (Wood Dale, IL)
- …week (Tue, Wed. Thur.)** Imagine yourself + **Owning** and **influencing the IT compliance strategy** and **transforming our SOX program ** at a **global industry ... and stakeholders across the business to ensure that our compliance programs are resilient, scalable, and audit -ready....our compliance programs are resilient, scalable, and audit -ready. **In this role, a typical day will look… more
- US Tech Solutions (New York, NY)
- **Job Description:** + Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such ... reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings,… more
- First National Bank of Omaha (Omaha, NE)
- …Guides/test steps. Promote and execute audit . + Fieldwork - Execute control and/or compliance testing and related audit program . Ensure audit ... audit scope and developing the related Audit Program ... compliance expertise related certification: + Certified Regulatory Compliance Manager (CRCM) + Certified Anti-Money Laundering… more
- Allied Universal (Conshohocken, PA)
- …the business on Global SOX Compliance , reporting to the Director, Internal Audit . The Manager will work with internal team members and external consultants ... perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX. The Manager...establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory… more
- Waystar (Atlanta, GA)
- … software and NetSuite. + Experience in implementing a SOX compliance program . **Skills Overview** + Internal audit & controls + Governance + Risk ... **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key...The ideal candidate should possess extensive experience in SOX compliance , internal controls, risk management, and audit … 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
