- Daiichi Sankyo, Inc. (Bernards, NJ)
- …disorders. SummaryThe Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP relevant audit ... GxP group and its partners as applicable ensuring the execution of a risk -based audit program and effective CAPA management resulting from audits, health… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... areas centered around rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global Regulatory Affairs (GRA)… more
- MINTO PUBLIC SCHOOL (Minto, ND)
- …(including negotiations) and disseminate minutes to newspaper if applicable Comply with internal audit procedures, schedule external audit , and respond ... 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
- Cedent (New York, NY)
- …large global bank Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or ... and efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or … more
- KeyBank (Cleveland, OH)
- …productively coordinate with other groups within Key including the lines of business, other risk management teams and internal audit . Essential Job Functions ... REA team on projects and testing. The Senior Compliance Manager must have a strong understanding of audit...collaborative relationships with mid to senior level management, other internal clients and peers, Internal Audit… more
- ZoomInfo Technologies LLC (Vancouver, WA)
- …within customers Closely manage and nurture accounts to identify and eliminate risk of attrition Partner with internal ZoomInfo stakeholders to align ... risk and customers' business needs Identify renewal risk and collaborate with internal teams to...tool, including the results of the most recent bias audit , is available here. ZoomInfo is proud to be… more
- KeyBank (Gresham, OR)
- …partner to the people and businesses in our Key Bank communities. The Branch Manager builds, coaches, develops, leads, and motivates a team that is capable of ... confidence in their financial wellness and achieve their goals. The Branch Manager is accountable for branch operations and compliance by providing direction and… more
- US Foods (Chesterfield, MO)
- …have a mindset of continuous improvement. ESSENTIAL DUTIES AND RESPONSIBILITIES Manage the internal quality audit function for the site and ensure effectiveness ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE Join Our Community of Food...and maintains the GFSI FS22000 food safety standard. The Manager will continue developing a strong food safety culture… more
- Amazon (Seattle, WA)
- …role for you! The ISAP team is seeking a dynamic Sr. Technical Program Manager (TPM) to drive the Identity and Access Management (IAM) strategy and execution ... and complex demands, including multiple projects with dependencies on other internal organizations. You will draw on customer feedback, usage and operational… more
- Bangor Savings Bank (Concord, NH)
- …appropriate. May assume responsibility for the Branch in the absence of the Branch Manager , Assistant Branch Manager , Relationship Manager or Retail Loan ... Understands, demonstrates competency and maintains knowledge of the Bank's operational and risk management policies as well as the Bank's security policies and… more
- Kraft Heinz Company (Massillon, OH)
- Job Description The Production Manager owns the operations function tasks including planning, organizing, directing and controlling the operation activities. The ... employee training and leadership development. Responsibilities Participate in the QRMP audit and assist in the development of procedures and corrective actions… more
- Mayfield Dairy Farms (Birmingham, AL)
- …DFA policies and procedures and local, state, and federal regulations *Maintain audit readiness *Maintain a robust food safety program and subsequent quality program ... *Escalate non-conformance events to the quality director and plant manager *Oversee plant sanitation to drive a robust sanitation program *Ensure the plant pest… more
- Grant Thornton (Los Angeles, CA)
- As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the… more
- Fannie Mae (Reston, VA)
- …of financial risk modeling areas. *THE IMPACT YOU WILL MAKE* The Quantitative Model Risk Advisor, Internal Audit role will offer you the flexibility to ... R, Python, C/C++ or SQL * Knowledge of model risk controls Internal Audit -...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Citigroup (Tampa, FL)
- …Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and execution, and oversight ... The IA Transformation - Risk & Controls audit team is...of Internal Audit assurance activities (audits; issue remediation...of Internal Audit assurance activities (audits; issue remediation testing), primarily in… more
- PNC (Cleveland, OH)
- …and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting ... remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Operational Risk...Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, … more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional...experience in a related role **Direct hands-on experience in audit and risk management, with technical expertise… more
- Scotiabank (New York, NY)
- Audit Manager , US Risk ...every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective ... assurance over the design and operations of the Bank's internal controls, risk management and governance processes....management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success… more
- Citigroup (Tampa, FL)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... Citi's Internal Audit (IA) division provides independent...required. **Qualifications:** + 7+ years of internal audit experience, including leading and executing risk -based… more
