- 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 ... 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
- 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) ... management of these. They will also be responsible for conducting proactive risk assessments related to regulatory processes on a consistent basis and identifying… more
- CrossCountry Consulting (Arlington, VA)
- … Risk (eg, privacy, data governance, third party risk ), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and risk ... and set the foundation for future success. As a Manager at CrossCountry Consulting you will be responsible for...quality control of deliverables Lead a broad range of audit , risk assessment, control testing, and … 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 ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: understand and identify the… more
- MINTO PUBLIC SCHOOL (Minto, ND)
- 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 ... and NDCC Titles 21 (Taxation) and 57 (Debt Services), the Business Manager shall: Essential Functions: Advise on financial and budgetary matters before the… more
- Scotiabank (New York, NY)
- …to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience ... emerging risks, and themes or systemic issues that may impact the risk assessment of the audit universe and the audit plan. Develops and analyzes strategies/… more
- TD Bank Group (New York, NY)
- …management regarding audit scope, status, and findings Works at direction of Audit Manager May perform testing procedures for more critical areas of audits ... in at least one area of discipline Works independently but receives assistance/coaching from the audit manager May be Auditor in Charge on an Audit May… more
- Cedar Fair (Charlotte, NC)
- Overview We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and ... acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT,... audit procedures and ensure a smooth, efficient audit process. System Integration & UAT Risk … more
- Amazon (Seattle, WA)
- …and relationship owners to remediate findings. BASIC QUALIFICATIONS *3+ years of audit and risk management, or contract compliance experience *Bachelor's degree ... or equivalent PREFERRED QUALIFICATIONS *Master's degree or equivalent *Strong risk management and audit experience including: performing risk assessments and… 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...degree required or relevant experience Minimum 5 years of audit experience in Audit or Risk ... industry. As a member of the Data Governance (DG) Audit team, the candidate will execute audit ...SQL, Alteryx, Excel) Advanced degree or certifications (ie, CIA, CISA) Technology risk and/or Information Technology experience Project management… more
- Frazier & Deeter (Tampa, FL)
- …we help each other grow in every aspect of life. Job Details: The Audit Manager is responsible for developing suggestions to improve client internal controls ... to GAAP / GAAS issues. In this role, the Audit Manager maintains key client relationships and...a business advisor to client. Understand and manage firm risk on audits and proposals. Manage, develop, train, and… 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)
- …the supervision of the SVP, Chief Audit Executive and the VP, Internal Audit Manager , the AVP, Internal Audit Supervisor will lead operational, ... or organizational activity, with emphasis on complex and higher risk areas. As an AVP, Internal Audit ...of internal control methods, policies, and procedures. Supports the Audit Manager with annual planning, issue validation,… 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)
- …global bank Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant ... area independently and may lead small audits. Responsibilities: Executes audit strategy for the sound application of risk... audit strategy for the sound application of risk -based auditing by defining audit scope and… 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 role ... this role supports management in delivery of initiatives related to risk assessment, internal/external exam support, etc. Department Overview: The Global Sanctions,… more
