- 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 ... unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in… 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 ... of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise...rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global… more
- MINTO PUBLIC SCHOOL (Minto, ND)
- …(including negotiations) and disseminate minutes to newspaper if applicable Comply with internal audit procedures, schedule external audit , and respond ... 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)
- …contributor. The Audit Project Manager I will analyze audit findings to identify internal control deficiencies and develop recommendations that ... audit engagements and projects within assigned areas of Liquidity and Market Risk Internal Audit driving high quality, effective and timely execution of … more
- OKX (New York, NY)
- …and more. About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager , US, to oversee the execution of the ... this critical role, you will provide guidance and knowledge overseeing the US regional internal audit activities as they relate to financial risks. This role is… 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 ... with the CAS leadership based in Dublin to gain familiarity with and understand European internal audit activities and act as a bridge role between the European… 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 ... AML/BSA and OFAC controls. The team also provides year-end internal audit assistance to the independent public...compliance with Sarbanes-Oxley 404, and the required reporting. The Audit Manager is responsible for the creation… more
- Brown Brothers Harriman & Co. (New York, NY)
- …Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal Audit provides services that assist ... controls (particularly with respect to systems and applications), developing technology /integrated audit programs, executing audit ...staff/senior auditor are fully utilized; escalate issues to the Manager /Senior Audit Manager in a… more
- Northern Trust (Chicago, IL)
- …Professional Practices Group (PPG) is an independent function within the Northern Trust internal audit department that is responsible for overseeing audit ... Improvement Program (eg, QA and training). The Senior Project Manager role requires a seasoned internal auditor...will work with the business unit, corporate function, and technology audit teams across the global … more
- Citigroup, Inc. (New York, NY)
- …integrated auditing concepts and technology adoption Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific ... The Audit Manager is an intermediate level...The Audit Manager is an intermediate level role responsible for...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm… 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 ... policies and governance. Typically acts as Auditor-in Charge (AIC), leading audit engagements and guiding junior team members. Will provide independent analysis… more
- CrossCountry Consulting (Arlington, VA)
- …(eg, privacy, data governance, third party risk), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and risk transformation). ... behind our success. With advisory solutions spanning accounting and risk, technology -enabled transformation, and transactions, we partner with our clients to solve… 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...you will lead technical assessments of AWS infrastructure and internal services. Our primary mission is to perform independent… more
- Datadog (New York, NY)
- … Internal Audit projects. This position will work closely with the Manager , Internal Audit (IA), working across our global organization to identify ... Datadog's Internal Audit team is focused on...Datadog's Internal Audit team is focused on fostering a risk...and mitigate both business process and technology risks. You will participate in audit … more
- Thompson Gray Inc. (Washington, DC)
- Job Description: The selected candidate will work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and ... Plan (FIP). The ideal candidate will bring a deep understanding of federal audit standards, DoD internal controls, and Army financial systems to drive… more
- Natixis Investment Managers (Boston, MA)
- …make recommendations for review by the audit engagement in-charge (Senior Auditor or Audit Manager ), and by the Senior Manager . The role also involves ... audit reports for senior management and following up on the implementation of past Internal Audit recommendations. This position is based in Boston, MA and is… more
- Start Early (Chicago, IL)
- …Communications, the Manager will help to create, implement, manage and regularly audit internal communications channels and tactics guided by Start Early's ... empowered, motivated, energized, and passionate about the work they do! The Manager , Internal Communications supports the implementation and execution of Start… more
- First Horizon (New Orleans, LA)
- …processes, perform control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: understand and identify the… more
- Deloitte (Chicago, IL)
- Technical Accounting & Reporting Manager - Workato Are you a professional with a passion for coming up with innovative solutions? Do you thrive on developing and ... and leverage the opportunity to transform a business through their technology strategy. Our delivery approach emphasizes process enhancement with automation of… more
- Professional Staffing Group (Boston, MA)
- …$110K + bonus We're hiring an Assurance Manager to lead audit and assurance engagements across industries including technology , media, manufacturing, ... from planning to final reporting Oversee fieldwork and supervise audit staff and senior associates Evaluate internal ... reporting Preferred Skills: Experience with PCAOB audits and audit technology tools Public and private industry… more
