- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and its partners as applicable ensuring the execution of a risk -based audit program and effective CAPA management resulting from audits, health authority ... Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP...of GxP audits assigned in alignment with the Master Audit Schedule, using a risk -based approach to… 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) ... documenting/tracking associated CAPAs or process deviations, and coordinating the end-to-end management of these. They will also be responsible for conducting… more
- First Citizens Bank (Charlotte, NC)
- …Experience in Liquidity Risk Management (LRM) / Asset Liability Management (ALM). Audit experience in financial services. Knowledge of internal and ... audit scope, objectives, testing strategies, and sampling approach under Audit Manager guidance. Present and effectively communicate identified audit… more
- MINTO PUBLIC SCHOOL (Minto, ND)
- …Board including committee meetings, budget hearings and community meetings OTHER DUTIES: Risk Management Determine insurable values of buildings and contents ... 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
- HSBC (New York, NY)
- …Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you will: Lead ... responsible for the execution of all stages in the audit lifecycle: announcement, team management and preparation,...and internal controls are in place, including processes for management of operational risk , in accordance with… more
- HSBC (New York, NY)
- …Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , M arkets and Security Services you will: Lead multi-site ... responsible for the execution of all stages in the audit lifecycle: announcement, team management and preparation,...Office, Markets Operations, Model Risk , Counterparty Credit Risk , Markets Surveillance, Internal Audit etc) Minimum… more
- TD Bank Group (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is accountable for overseeing ... their subject matter expertise. Acts as primary contact with management regarding audit scope, findings and status...to new hires Preferred experience: CPA or CFA Treasury audit experie Experience in conducting audits (performing risk… more
- US Bank (Minneapolis, MN)
- …and enhanced continuous monitoring activities (working closely with senior management and risk management ) and adjusting the audit plan when appropriate ... excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager...services designed to evaluate and improve the effectiveness of risk management , control, and governance. This position… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purpose. The Audit manager role is responsible for planning and executing audits, audit ... overseeing the Company's compliance with Sarbanes-Oxley 404, and the required reporting. The Audit Manager is responsible for the creation and execution of… more
- Cherry Bekaert (Tampa, FL)
- …like to hear from you. Lets grow your career as an State and Local Government Audit Manager in our Tampa or Orlando practice. What your day looks like: ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. Mentor and develop associates by providing timely… more
- Crowe LLP (Chicago, IL)
- …limited to Banking, Private Equity, Asset Management , Insurance, & Fintech. As an Audit Manager , you will further learn to lead, gain deep industry insight, ... experience. Your background should have experience in external audit working with Banking, Private Equity, Asset Management...also helping clients reach their goals with tax, advisory, risk and performance services. Crowe is recognized by many… more
- Brown Brothers Harriman & Co. (New York, NY)
- …and ensuring all staff/senior auditor are fully utilized; escalate issues to the Manager /Senior Audit Manager in a timely manner Professional Development ... provide timely and constructive feedback on Staff/Senior Auditor to Senior Audit Management . Qualifications include: Education level and/or relevant… more
- Fidelity Investments (Boston, MA)
- …or a closely related field and three (3) years of experience as an IT Audit Manager (or closely related occupation) performing IT audits to analyze risks by ... network architecture, computer operations, and production support. Performs data-driven, risk -based IT audit assessments of key software...and one (1) year of experience as an IT Audit Manager (or closely related occupation) performing… 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
- ResponsiveEd (Lewisville, TX)
- Internal Audit Manager Location: Lewisville, TX Department: Finance Reports To: Chief Financial Officer About ResponsiveEd: ResponsiveEd is a leading public ... Quest Collegiate Academy, and TexasWorks. Job Summary: The Internal Audit Manager will play a crucial role...the adequacy and effectiveness of the organization's internal controls, risk management processes, and governance with a… more
- Northern Trust (Chicago, IL)
- …with individual audit teams and their responsibilities related to corporate risk management initiatives. *Plays a strong role driving PPG initiatives. ... other administrative activities as needed); executing special projects, maintenance of the audit universe, annual risk assessment and planning; internal metrics;… more
- First Horizon (Memphis, TN)
- …assurance, advice, and insight to help improve and ensure the company's risk management , governance, and internal control processes are adequately designed, ... the expectations and/or requirements of the board of directors, management , and regulatory authorities. The Internal Audit ...internal audit , including but not limited to, audit workpapers, project files, risk assessments, and… more
- Mindlance (Washington, DC)
- …with senior management with the identification, reporting, and evaluation of audit risk areas. Facilitate remediation of the Universal Service Fund ... Title: Audit Manager Duration: 6 Months Location:...staff. Participate with the identification, reporting, and evaluation of audit risk areas. Supervisory Responsibilities: Three (3)… more
- INSPYR Solutions (Miami, FL)
- …Solution's client in the cruise industry is looking for an operational audit manager to join their RAAS ( Risk Advisory & Assurance services) team. As an ... Title: Operational Audit Manager Location: Doral, FL Duration:...4-8 years of experience with accounting, finance, audits Operational audit experience Risk analysis/ risk … more
- EagleBank (Potomac, MD)
- …to evaluate and improve the effectiveness of the organization's governance, risk management , and internal controls. The Senior Audit Manager reports to ... MD office four days per week. Responsibilities The Internal Audit Senior Audit Manager (SAM)... management , or related field. 10 years of audit , risk , or examiner experience in the… more
