- 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 ... and its partners as applicable ensuring the execution of a risk-based audit program and effective CAPA management resulting from audits, health authority inspections… 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
- Navien, Inc. (Irvine, CA)
- Manager - Internal Audit Audit Irvine, CA Full-time - in office WHAT WE ARE LOOKING FOR The Internal Auditor Manager will be responsible for ... reviewing and evaluating the company's financial and operational processes, ensuring compliance with internal controls, applicable regulations, and identifying… more
- Solugenix (El Monte, CA)
- …a Certified Regulatory Compliance Manager (CRCM) or have strong consumer compliance audit experience. 5+ years of audit experience leading audits in ... effectiveness of internal control methods, policies, and procedures. Supports the Audit Manager with annual planning, issue validation, and regulatory … more
- embecta (Parsippany, NJ)
- …Controls Owns SAP IT general controls for finance and procurement & delivers audit artifacts Lead periodic reviews of internal /external SAP IT Finance & ... role can sit remote anywhere in the US In this position, the Senior Manager business partner will work closely with global business stakeholders, audit , cross… more
- American Express (New York, NY)
- …About the Role: Our Internal Audit group is seeking an Audit Manager to assess compliance , operational, data, and technology risks, ensure ... Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). Interest and/or experience with data analytic… more
- StaffBuffalo LLC (Getzville, NY)
- Job Opportunity Details Full Time Audit Manager $100000-$120000 per year Amherst, New York Audit Manager Are you a skilled and detail-oriented audit ... to advance your career in a supportive environment? This Audit Manager position, paying $100,000-$120,000 per year,...fieldwork, and reporting. Oversee and review the work of audit staff to ensure quality, accuracy, and compliance… more
- Grant Thornton (Los Angeles, CA)
- … controls, and the overall effectiveness and efficiency of processes. Oversee internal audit outsourcing and co-sourcing engagements for clients. Manage the ... Job Description As a Process Risk Manager , you will have the opportunity to grow...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance . Perform engagement management… more
- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level... reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and ... to develop approaches for broader corporate issues Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product… more
- Gpac (St. Petersburg, FL)
- …and external requirements Present audit findings and find ways to increase compliance and efficiency Audit Manager Qualifications: Bachelor of Science ... Job Description Well-respected local Public Accounting firm is looking to add an Audit Manager to their growing team. This stable and growing firm offers clients… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... We are on the lookout for a talented Technology Audit Manager to join our join our...to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity… more
- SB & COMPANY LLC (Owings Mills, MD)
- …for career growth. Position Overview: We are currently seeking a Single Audit Manager with substantial experience managing federal grant audits (Single ... ideal candidate will have a minimum of 2 years of experience as a manager overseeing Single Audit programs with expenditures exceeding $100 million. This… more
- HSBC (Buffalo, SC)
- …skills through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Regulatory Compliance , Conduct and Legal (RCCL) ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the...associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit … more
- Cedent (New York, NY)
- …in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk management ... Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications… more
- SNI Companies (Concord, NH)
- …and will provide assistance and training to other staff. The position will complete audit planning with assistance from the manager and other team members and ... will be able to complete most audit areas without assistance. The position will be able...internal control issues, present the comments to the Manager for consideration and draft comment letters. The Senior… 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 ... to testing, monitoring, issues management, and verification activities. The Senior Compliance Manager must exhibit strong leadership, initiative, and agility… more
- CryoLife (Kennesaw, GA)
- …establish department metrics. This role may also assist with ensuring company compliance to GCP regulations, internal procedures, and policies in cooperation ... www.artivion.com. Position Objective: To assist in the implementation of compliance and quality within the Clinical Research Department by...ICH, GCP, and ISO to conduct gap assessments to internal SOPs and procedures. Act as point of contact… more
- Holland America Group (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). Integrity, objectivity, and a high ... compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is a... with IIA Standards. Assist in the Sarbanes-Oxley 404 compliance program. Assist with internal forensic investigations… more
- Florida State University (Tallahassee, FL)
- …Standards for IT Audit and Assurance published by ISACA. Reviews internal controls for efficiency, effectiveness, and compliance matters significant to the ... Examples of such duties include assisting in operational and compliance audits, internal control reviews, special projects,...of the International Standards for the Professional Practice of Internal Auditing and the Standards for IS Audit… more
- Boyd Gaming (St. Charles, MO)
- …into the general ledger and the Daily Manager 's Report. Ensure compliance with prescribed internal controls and gaming regulations. Calculate, post, and ... for all revenue reporting areas within the property. Supervise the revenue audit staff. Manage and oversee job performance, time/attendance, and scheduling of… more
