- 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 ... GxP group and its partners as applicable ensuring the execution of a risk -based audit program and effective CAPA management resulting from audits, health… 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
- Boar's Head Brand (Brooklyn, NY)
- …by the Sr. QA Manager . Job Description: Essential Functions Organize and Audit co-manufacturers QA related documents to ensure compliance to Boar's Head ... 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)
- …lending, specialized lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance , Internal Audit , etc). Experience in ... Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you will: Lead… 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 ... business (asset classes) and support functions (market risk , liquidity risk , finance, operations, surveillance, regulatory compliance , etc) Exhibit… more
- US Bank (Minneapolis, MN)
- … and CAS Senior Leadership Preferred Skills/Qualifications: 10+ years of applicable risk / audit / compliance experience Proven leadership skills. Five or more ... excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager...Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk -based … 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 ... with Sarbanes-Oxley 404, and the required reporting. The Audit Manager is responsible for the creation...responsible for examining and evaluating business activities and related risk for the purpose of ensuring regulatory compliance… 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 document control evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit programs and audit planning memos… 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...on efficiency and financial impact across various organizational processes. Compliance & Risk Management: Ensure compliance… more
- Northern Trust (Chicago, IL)
- …Skills/Qualifications: *A college or university degree required. *6+ years of internal audit and/or Risk / Compliance experience with financial services ... 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 reviews for internal audit , including but not limited to, audit workpapers, project files, risk assessments, and reporting the results. Monitors ... and reports on the internal audit activity to ensure compliance with Institute...audit department on behalf of the Professional Practices Manager . Develops and maintains productive staff relationships through individual… 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 ... team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in… more
- CrossCountry Consulting (Arlington, VA)
- …will deliver and develop services in one of the following areas: Financial and Compliance Risk (eg, SOX and FIDICA compliance , ESG, regulatory reporting); ... and set the foundation for future success. As a Manager at CrossCountry Consulting you will be responsible for...data governance, third party risk ), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk… more
- Optiver (Chicago, IL)
- …clubs, sporting leagues and more. Who you are: 4+ years of experience in Operational Risk , Internal Audit , Compliance , or a related second-line role. A ... We are seeking an Operational Risk Manager to join the Optiver...firms, exchanges, and financial markets. Proven ability to navigate compliance standards and apply regulatory knowledge in a fast-paced… more
- Spartan Placements LLC (Lakewood, NJ)
- Job Summary: As an Audit Manager , you will be responsible for leading and managing audit engagements for our diverse client base. You will oversee a team of ... audit professionals, ensuring the delivery of accurate, timely, and high-quality audit services. The Audit Manager will play a pivotal role in building… more
- Goldman Sachs, Inc. (New York, NY)
- …clients to build the future of their Treasury. RESPONSIBILITIES The Embedded Product Risk Manager plays a critical role in identifying, assessing, and mitigating ... such as Product managers, Engineering and Operations, 2nd line Risk and Compliance , Legal, as well as...viable products and services to clients. The Embedded Product Risk manager will jointly report to the… more
- Thompson Gray Inc. (Washington, DC)
- …Key Supporting Documentation (KSDs) and Army financial data for completeness, accuracy, and audit compliance using systems such as GFEBS, LMP, and DPAS. Develop ... Description: The selected candidate will work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and… more
- PNC Financial Services Group, Inc. (Philadelphia, PA)
- …expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit ). Monitors changes in internal and external factors ... risk management strategies and program execution. Typically manages manager (s) and serves as a senior risk advocate for the risk management program. Owns… more
- Bank of China Limited, New York Branch (New York, NY)
- …in supporting the efficient and effective operations of the Operational Risk Management Department. Responsibilities Expense Budget Management: Assist in the ... attendance checks, meticulously tracking and verifying staff attendance for compliance and reporting purposes Maintain the departmental organizational chart, conduct… more
- Amazon (Washington, DC)
- …travel may be required, including international travel. Basic Qualifications: 6+ years of compliance , audit or risk management experience Knowledge of ... It Audit Manager At Amazon we're working...It Audit Manager At Amazon we're working to be the...opportunities for control improvements with the objective of mitigating risk and improving compliance and operational performance.… more
