- 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 ... of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise...time and that evidence is archived.Ensure up to date audit CAPA information in the eQMS in… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... Call Center.Manage oversight of ICSR processing activities including, Safety Information submission to Health Authorities and License Partners, Reconciliation with… more
- MINTO PUBLIC SCHOOL (Minto, ND)
- …confidentiality and a need-to know standard with regard to staff and student information . Technology Skills Training or experience in working with computerized ... 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
- First Citizens Bank (Charlotte, NC)
- … audit scope, objectives, testing strategies, and sampling approach under Audit Manager guidance. Present and effectively communicate identified audit ... remote in several markets for highly qualified candidate. This Audit Project Manager I position is responsible...effectively within a team environment to deliver high quality audit work. Technology & Innovation - Apply… more
- OKX (New York, NY)
- …About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager , US, to oversee the execution of the financial ... audit portfolio within the US market at OKX. In...a supervisory or managerial role, preferably within the cryptocurrency, technology , fintech, or financial services sectors. Proven experience in… 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
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior ... Dublin to gain familiarity with and understand European internal audit activities and act as a bridge role between...when the European working day is finished Effectively oversee Information Technology (IT), Information Security… 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
- Fidelity Investments (Boston, MA)
- Job Description: Position Description: Plans and executes multiple concurrent Information Technology (IT) audits, including reviews of cybersecurity, existing ... (or foreign education equivalent) in Computer Science, Engineering, Cybersecurity, Information Technology , Information Management, ...and three (3) years of experience as an IT Audit Manager (or closely related occupation) performing… 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 ... and controls (particularly with respect to systems and applications), developing technology /integrated audit programs, executing audit procedures,… more
- INSPYR Solutions (Miami, FL)
- Title: Operational Audit Manager Location: Doral, FL Duration: Direct hire, Full Time Compensation : $125-$140k annually Work Requirements: US Citizen, GC ... Holders or Authorized to Work in the US Operational Audit Manager Description : 4-8 years of experience with accounting, finance, audits Operational audit … more
- CCG Business Solutions, LLC (Charlotte, NC)
- …understands the principles of connecting purpose to business. We are currently recruiting for an Audit Manager Job Description The Audit Manager will ... (ie, SQL, Alteryx, Excel) Advanced degree or certifications (ie, CIA, CISA) Technology risk and/or Information Technology experience Project management… more
- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... concepts and technology adoption Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function… more
- CrossCountry Consulting (Arlington, VA)
- …behind our success. With advisory solutions spanning accounting and risk, technology -enabled transformation, and transactions, we partner with our clients to solve ... and set the foundation for future success. As a Manager at CrossCountry Consulting you will be responsible for...Risk (eg, SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk (eg, IT controls, cybersecurity, cloud, emerging … more
- Thompson Gray Inc. (Washington, DC)
- …Manager (CDFM), Project Management Professional (PMP), Scaled Agile Framework (SAFe), Information Technology Infrastructure Library (ITIL). Ten (10) years of ... Description: The selected candidate will work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and… more
- Amazon (Washington, DC)
- It Audit Manager At Amazon we're working...for a position that will leverage and grow your technology skills, expand your knowledge of technology ... the best minds in the industry? As an IT Audit Manager , you will lead technical assessments...broad technical background and the ability to learn new technology concepts quickly. You will be a strong leader… more
- First Horizon (New Orleans, LA)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: understand and identify the ... of risks related to processes, regulatory compliance, organization, policy, and technology , evaluate control design adequacy in complex business processes, perform… more
- Deloitte (Chicago, IL)
- …Bachelor's degree in business, finance, or other business-related field; computer science, information systems, or other technology -related field. 6+ years of ... Technical Accounting & Reporting Manager - Workato Are you a professional with...in business, finance, or other business-related field; computer science, information systems, or other technology -related field. Previous… more
- Deloitte (Atlanta, GA)
- …for professional auditing firms Experience collaborating across disciplines - audit , consulting, advisory, technical groups, technology , research, teams ... part of Deloitte's Enabling Areas function. We are seeking a high-performing Manager who wants to build off their existing experience auditor independence… more
- Citigroup, Inc. (Rutherford, NJ)
- …Requirements: Bachelor's degree, or foreign equivalent, in Applied Computer Science, Information Technology , Computer Engineering, or a related field, and ... Citibank, NA seeks an Applications Development Group Manager for its Rutherford, NJ location. Duties: Ensure completeness and accuracy of data profiling needs on a… more
