- Daiichi Sankyo, Inc. (Bernards, NJ)
- …around rare diseases and immune disorders. SummaryThe Manager Audits & Compliance , GCP/Document Audits supports end-to-end audit activities per 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)
- …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
- 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
- Amazon (Seattle, WA)
- …to remediate findings. BASIC QUALIFICATIONS *3+ years of audit and risk management, or contract compliance experience *Bachelor's degree or equivalent ... role, you will support AWS Supply Chain Finance's contract compliance and review program; you will drive the planning,...PREFERRED QUALIFICATIONS *Master's degree or equivalent *Strong risk management and audit experience including:… more
- Scotiabank (New York, NY)
- …work together to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant ... the planning, execution and reporting of Global trade surveillance Compliance Audit by assessing the control effectiveness...and themes or systemic issues that may impact the risk assessment of the audit universe and… 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 ... acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT,... compliance with company policies and SOX requirements. Risk Assessment & Audit Execution: *Conduct IT… more
- Powelson Consulting (New York, NY)
- …to improve the control environment. Requirements Required Qualifications: 6+ years of Audit , Risk , Business Control, Compliance , and/or Finance Good ... inclusive work environment, and mentoring team members. 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
- CrossCountry Consulting (Arlington, VA)
- …will deliver and develop services in one of the following areas: Financial and Compliance Risk (eg, SOX and FIDICA compliance , ESG, regulatory reporting); ... and set the foundation for future success. As a Manager at CrossCountry Consulting you will be responsible for...data governance, third party risk ), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk… more
- Cathay Bank (El Monte, CA)
- …and the VP, Internal Audit Manager , the AVP, Internal Audit Supervisor will lead operational, compliance , lending and/or financial audits, of central ... and effectiveness of internal control methods, policies, and procedures. Supports the Audit Manager with annual planning, issue validation, and regulatory … 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
- Hunt (Dallas, TX)
- …operations, and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct ... to the internal audit team and works collaboratively with the Chief Compliance Officer and Director of Enterprise Risk . Responsibilities: Lead the annual … more
- KeyBank (Cleveland, OH)
- …other members of REA team on projects and testing. The Senior Compliance Manager must have a strong understanding of audit and/or testing concepts and apply ... emerging risks. Required Qualifications Education/Background: Bachelor's degree, Minimum 6 years of compliance , risk management, and/or audit experience with… more
- Cedent (New York, NY)
- …5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment banking (GCIB) ... global bank Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant… more
- TD Bank Group (New York, NY)
- …in the organization. Works with FCRM partners and other related groups (such as Compliance , Legal and Risk etc.) to support creation of documentation and reports ... details for this role. Line of Business: Financial Crime Risk Management Job Description: The Senior Financial Crime ...responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance … more
- Kforce, Inc. (Sarasota, FL)
- Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key Responsibilities: Audit Planning & Execution: Develop and manage the annual ... audit plan based on risk assessments and...audit workpapers and reports to ensure quality and compliance with standards Foster a collaborative and high-performance team… more
- Umpqua Bank (Hillsboro, OR)
- …equivalent experience Required 3 + years of banking, risk management, compliance , finance, or IT/Ops audit experience. Required Intermediate knowledge of ... as a change agent for the promotion of a risk management culture. Demonstrates compliance with all...other risk professionals, with limited direction from Risk Manager or Officer. Possess strong oral… more
- The Trade Desk (Los Angeles, CA)
- …practices in program management. Who you are: BS or BA in relevant field ( Audit , Risk , Compliance , Computer Science, Information Systems, Finance, Economics, ... talk! What we do: This position reports into Senior Manager , Enterprise Risk Management ("ERM") and has...a complex, custom IT infrastructure is highly preferred. Internal Audit or risk assurance experience is a… more
- AA Inclusion (San Diego, CA)
- …Staff Support: 500+ staff SUPERVISORY RESPONSIBILITIES: The incumbent reports directly to the Risk Assurance Manager . There are no direct reports to this ... analyzing processes, maintaining access control for application systems, regulatory compliance of the vendor management program, insurance for the...2.) Assists in audit requests and analyzes audit results and risk reviews to identify… more
- Wipfli LLP (Milwaukee, WI)
- …teams when engagements end Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Oversee daily operations of ... the audit engagement. From staffing, planning, budgeting, risk ...complex accounting matters and transactions Assist clients with GAAP compliance and the adoption of FASB Accounting Standard Updates.… more
- Huntington National Bank (Columbus, OH)
- …as assigned. Basic Qualifications: Bachelor's degree Minimum of 7 years of experience in Audit , Compliance , Risk Management or Operational Risk . In ... Description Summary: The Segment Risk Manager Sr is responsible for... function is effectively supporting strategic goals. Collaborate with audit /business segment/corporate risk to address issues with… more
