- 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 ... group and its partners as applicable ensuring the execution of a risk -based audit program and effective CAPA management resulting from audits, health authority… 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 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...and projects within assigned areas of Liquidity and Market Risk Internal Audit driving high quality, effective… more
- CrossCountry Consulting (Arlington, VA)
- … Risk (eg, privacy, data governance, third party risk ), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and risk ... and set the foundation for future success. As a Manager at CrossCountry Consulting you will be responsible for...quality control of deliverables Lead a broad range of audit , risk assessment, control testing, and … more
- MINTO PUBLIC SCHOOL (Minto, ND)
- 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 ... and NDCC Titles 21 (Taxation) and 57 (Debt Services), the Business Manager shall: Essential Functions: Advise on financial and budgetary matters before the… 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 ... lending, specialized lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance, Internal Audit , etc). Experience in Global… more
- Boar's Head Brand (Brooklyn, NY)
- …Boars Head Brand. Complete special projects as assigned by the Sr. QA Manager . Job Description: Essential Functions Organize and Audit co-manufacturers QA ... Hiring Company: Delicatessen Services Co., LLC Overview: Support the BH Audit Team with performing Food Safety & Product Quality audits at different venues to… 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 ... Office, Markets Operations, Model Risk , Counterparty Credit Risk , Markets Surveillance, Internal Audit etc) Minimum..., Counterparty Credit Risk , Markets Surveillance, Internal Audit etc) Minimum of a bachelor's degree in finance,… 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 ... financial risks. This role is responsible for overseeing and executing internal audit projects, including risk -based audits, process evaluations, and control… 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 ... Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk -based ...of Internal Audit in developing an appropriate risk -based audit plan. This includes identifying auditable… 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 ... compliance with Sarbanes-Oxley 404, and the required reporting. The Audit Manager is responsible for the creation...of financial reporting and internal controls. Perform annual Internal Audit risk assessment for use in development… 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
- 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 ... to new hires Preferred experience: CPA or CFA Treasury audit experie Experience in conducting audits (performing risk...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Crowe LLP (Chicago, IL)
- …but not limited to Banking, Private Equity, Asset Management, Insurance, & Fintech. As an Audit Manager , you will further learn to lead, gain deep industry ... been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously...also helping clients reach their goals with tax, advisory, risk and performance services. Crowe is recognized by many… 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
- 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 ... control evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit programs and audit planning memos as appropriate… 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 primary focus… more
- Northern Trust (Chicago, IL)
- …other administrative activities as needed); executing special projects, maintenance of the audit universe, annual risk assessment and planning; internal metrics; ... Improvement Program (eg, QA and training). The Senior Project Manager role requires a seasoned internal auditor that is... Services Department to ensure key controls (particularly around audit planning, risk assessments, and audit… 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
