- Deloitte (Grand Rapids, MI)
- … fraud and forensics services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. ... audit experience, the ideal candidate will assist our audit engagement teams in fraud risk-related activities...your insights and experience to our auditors. Finally, our fraud specialist Senior Manager may have the… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...regulatory changes and expectations. WHAT WILL YOU DO? * Audit and Assurance General RequirementsPlans, executes and… more
- Otsuka America Pharmaceutical Inc. (Annapolis, MD)
- The **Global Quality Audit Manager ** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) compliance** ... key member of the Global Quality Management team, the Audit Manager will collaborate with cross-functional stakeholders...+ 3 -5 years of experience in clinical quality assurance or GCP auditing within the pharmaceutical, biotech, or… more
- NTT DATA North America (Charlotte, NC)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good ... Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, as well professional standards… more
- Deloitte (Tempe, AZ)
- …clients + Guide clients through the development and execution of internal audit assurance activities (internal audits over financial, operational, compliance, ... of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps our clients… more
- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- Amazon (Arlington, VA)
- …management, requiring expert judgment to identify subtle abuse patterns and sophisticated fraud schemes. The manager ensures quality, while addressing emerging ... a specialized team within Risk Mitigation, Escalation Reduction, and Quality Assurance (REs-Q), handling critical VP, SVP, and CEO-level Executive Escalations (EE)… more
- TE Connectivity (Berwyn, IL)
- …services designed to improve the Company's operations. Reporting to the Forensic Audit Manager , the Forensic Auditor will conduct investigations of allegations ... world.** Job Description: **Job Overview** The Global Internal Audit function provides independent and objective assurance ...Over 3~4 years of solid experience in Forensic Accounting, Fraud Investigation, External / Internal / IT Audit… more
- Air Force Materiel Command (Eglin AFB, FL)
- …The primary purpose of this position is to Serve as Quality Assurance Manager within the Financial Management organization, measures Organizational Performance, ... the Federal Service. Specialized experience must include Serve as Quality Assurance Manager within the Financial Management organization, measures Organizational… more
- Scotiabank (Dallas, TX)
- Manager , Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a ... industries! We work together to drive ambition for every future! **Purpose** The Manager , Fraud Governance and Internal Controls will ensure integrated and… more
- Eastman (Kingsport, TN)
- …with Mandate, IA Strategic Plan, Board oversight and communications, Annual Audit Plan, Resource Requirements, Quality Assurance and Improvement Program ... www.eastman.com. Responsibilities The primary role of the CAS Operations Manager is to support 1) the CAE in required...resourcing, communicating, and quality execution and 2) support Corporate Audit Services Leadership Team on Internal Audit … more
- KeyBank (Brooklyn, OH)
- …in collaboration with other members of REA team on projects and testing. The Senior Manager must have a strong understanding of audit and/or testing concepts and ... Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Regulatory Compliance Manager (CRCM),… more
- Capital One (Mclean, VA)
- …any needed process or procedure changes from findings, as applicable Quality Control - Quality Assurance + Oversee KPI reporting of Control audit as well as QC & ... Senior Manager , Risk Governance As the Risk Governance Senior...reviews (eg WorldCheck, OFAC, etc) conducted for Agency loans Fraud Investigations/Breach Reviews + Potential suspicious activity case oversight… more
- Otsuka America Pharmaceutical Inc. (Olympia, WA)
- **Job Summary** The Senior Manager of Global Quality Management (GQM) supports the execution of clinical quality activities to ensure compliance with Good Clinical ... global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and external… more
- Grant Thornton (Atlanta, GA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... As an IT Risk Senior Manager , you will get the opportunity to grow...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- Meta (Washington, DC)
- …and the proactive management of Information Security Risk Management to prevent fraud and abuse. **Required Skills:** Technical Program Manager , Security ... Manager 15. Proven experience implementing technical solutions for fraud /abuse prevention, including working with detection engineering, security signals, or… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get...clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage… more
- Grant Thornton (Atlanta, GA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... As a Process Risk Experienced Manager , you will have the opportunity to grow...overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage… more
- JPMorgan Chase (Tempe, AZ)
- …+ 7 years of experience in financial services, with a focus on controls, audit , quality assurance , or operational risk management. + Demonstrated expertise in ... shape the future of risk and control management. As a Vice President, Control Manager , you'll have the opportunity to grow your career while making a significant… more
- Grant Thornton (Phoenix, AZ)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... As a Real Estate/Construction Advisory Manager , you will get the opportunity to grow...to tax credit incentives. + Assisting in matters involving fraud , waste, and abuse, including allegations of bribery, collusion,… more
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