- Daiichi Sankyo, Inc. (Bernards, NJ)
- …systems as applicable for the area of GxP audits assigned in alignment with the Master Audit Schedule using a risk -based approach to ensure the Audit Plans ... for cardiovascular diseases, under the Group's 2025 Vision to become a " Global Pharma Innovator with Competitive Advantage in Oncology," Daiichi Sankyo is primarily… more
- Jobleads-US (Foster City, CA)
- The Manager , Global Sales Compensation Operations Lead role is a unique opportunity that calls for a skilled, hands-on, analytical individual who will play a ... the organization. This role reports to the Sr. Director, Global Sales Compensation and will be an individual contributor,...serve as the primary point of contact for internal audit , Legal, and other stakeholders across Visa Design, execute,… more
- Jobleads-US (Boston, MA)
- …integrations, improve data flow, and ensure payroll data integrity.* Compliance & Risk Management: Maintain strong internal controls and audit readiness; ensure ... a high-impact opportunity for an experienced payroll professional who thrives in a global environment and is passionate about building world-class global payroll… more
- Insmed Incorporated (NJ)
- …patient counts - and so does every person who joins in. As a global biopharmaceutical company dedicated to transforming the lives of patients with serious and rare ... participating in release management, change control, periodic reviews, and audit trail reviews.What You'll Do: Responsibilities (Essential Role Responsibilities):… more
- Insmed Incorporated (San Diego, CA)
- …patient counts - and so does every person who joins in. As a global biopharmaceutical company dedicated to transforming the lives of patients with serious and rare ... through participating in release management, change control, periodic reviews, and audit trail reviews. \tOnsite at San Diego site.What You'll Do: Responsibilities… more
- Kornit Digital (Englewood, NJ)
- …Maintain and enforce robust internal controls to ensure accuracy, compliance, and risk mitigation. Support the internal and external audit processes and ... end-to-end solutions including digital printing systems, inks, consumables, and an entire global ecosystem that manages workflows and fulfilment. Every day we take… more
- ONYX Insight (Broomfield, CO)
- …like to refine their accounting skills while gaining valuable global experience. Key responsibilities: Full-Cycle Accounting: Management of accounting operations ... shared service center to improve efficiencies. Management of compliance and audit processes & procedures Collaborate with cross-functional teams to support financial… more
- Insmed Incorporated (NJ)
- …patient counts - and so does every person who joins in. As a global biopharmaceutical company dedicated to transforming the lives of patients with serious and rare ... training to ensure consistent and compliant execution across Patient Services.Lead audit readiness and inspection management for internal QA, client, and regulatory… more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk Management...the Audit Function in support of the Audit Department executing its global mandate, ensuring specific ... management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success...the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and… more
- Stryker (Chicago, IL)
- …ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in ... risk management, controls, and governance processes? As a leader...audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective… more
- Citigroup (Tampa, FL)
- …Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit teams to ... this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance...Risk and Compliance globally and also supporting the global QA team. **Responsibilities:** + Responsible for executing, documenting,… more
- SMBC (New York, NY)
- …& finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and ... employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7...including Reg YY Liquidity requirements * Familiarity with Market Risk a plus * Understanding of audit … more
- TD Bank (Denver, CO)
- …details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the...and GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit ... internal audit objectives and scope, and develop audit programs and risk /control matrices-particularly for first-of-a-kind...access to its member firms in more than 150 global markets. About the Team The team you're about… more
- Capital One (Mclean, VA)
- Audit Manager - Global Payment...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL: $144,000 ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Audit team, with a specific focus on the global payments network, all associated platforms, technologies, and related… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...FRM certification + Second line of defense over credit risk **Who We Are:** TD is one of the… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global ...regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr. Manager , Cyber Risk & Analysis Chicago, IL: ... focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...$175,500 - $200,300 for Sr. Manager , Cyber Risk & Analysis McLean, VA:… more
- Grant Thornton (New York, NY)
- As a Process Risk & Claims Audit Manager ,...access to its member firms in more than 150 global markets. About the Team The team you're about to ... them understand their business risks, and assist in addressing risk in both proactive and responsive contexts for the...may include: + Leverage claims operations experience and claim audit experience to review and analyze claims processed by… more
- TD Bank (Greenville, SC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place… more
- American Express (Phoenix, AZ)
- …the future of American Express. How will you make an impact in this role? The Manager of ETS Exam and Audit Management will be responsible for managing ETS owned ... will report into the Director of ETS Exam and Audit Management within the Technology Risk &...for pregnancy, adoption or surrogacy + Free access to global on-site wellness centers staffed with nurses and doctors… more
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