- Daiichi Sankyo, Inc. (Bernards, NJ)
- …the organization as appropriate for the area of GxP audits assigned.Responsibilities:Execute the audit program for internal systems as applicable for the area of ... Schedule using a risk-based approach to ensure the Audit Plans are aligned with the company's strategy...and defining quality improvement initiatives for development activities / programs post internal system audit .Support reporting of… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …immune disorders. SummaryThe Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP relevant ... partners as applicable ensuring the execution of a risk-based audit program and effective CAPA management resulting... Schedule, using a risk-based approach to ensure the Audit Plans are aligned with the company's strategy… more
- Novo Nordisk Inc. (Langhorne, PA)
- …skills through ongoing home study and participation in company sponsored/approved training programs Execute regional level account targeting strategy in business ... Directors and appropriate home office management to feed requirements into program development (contracting, marketing programs ) Manage regional resource… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and License Partners, Reconciliation with License Partners, Patient Support Programs , Market Research vendors, Global Quality Supply Chain, Medical Information ... transfer of PV Business in case of Product Divestment. Collaborate with DSI audit groups to ensure comprehensive auditing of Business Partners as required to assure… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit Programs & Strategy Manager **What does a successful Programs & ... Strategy Senior Manager do?** As a Programs & Strategy Senior Manager ...with the Vice President of Programs & Strategy to spearhead innovative audit methodologies. Your… more
- L3Harris (Melbourne, FL)
- …Schedule: 9/80 REG Job Description: Under the general guidance of the Data & Strategy Internal Audit Manager : The successful candidate will be responsible ... of national security. Job Title: Senior Associate, Digital & Strategy Auditor Job Code: 25551 Job Location: Remote or...and developing data insights based on department metrics and audit trends. Additionally, they will help define project scope… more
- Intuit (Mountain View, CA)
- …experience leading SOX or ICFR programs at scale, including ownership of program strategy , calendar, audit execution, and stakeholder communications. + ... Within SRCO, the **SOX Strategy , Operations & Audit Excellence** team is responsible for end-to-end program...seeking a **Senior Manager ** to lead the strategy , operations, and audit execution components of… more
- TD Bank (New York, NY)
- …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...of staff evaluations + Updates, revises, and improves existing audit procedures and programs + Adds value… more
- TD Bank (New York, NY)
- …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...of staff evaluations + Updates, revises, and improves existing audit procedures and programs + Adds value… more
- TD Bank (Denver, CO)
- … audit area of expertise in support of and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...As we build our business and deliver on our strategy , we are innovating to enhance the customer experience… more
- TD Bank (Charlotte, NC)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned audits and ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular… more
- US Bank (Atlanta, GA)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... auditable entities and assessing compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the compliance… more
- Comerica (Auburn Hills, MI)
- Job Description IT Audit Manager The IT Audit Manager is responsible for overseeing, mentoring, and managing a team of IT audit professionals to ... Human Resources to maintain a positive, productive, and accountable work culture. Audit Strategy and Optimization. Assess leading practices, stays current with… more
- RTX Corporation (Farmington, CT)
- …framework including the Standards for the Professional Practice of Internal Auditing. The Audit Manager , which aligns with RTX Finance, is an exciting and ... into the business segments within the company. As an Audit Manager , you will perform reviews of...and separate employer retirement contribution, including a Lifetime Income Strategy option + Tuition reimbursement program +… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Audit Department **Requisition ID:** 229979 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... to drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for all...* Supports a high-performance environment and implements a people strategy that attracts, retains, develops and motivates the team… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- Scotiabank (New York, NY)
- Manager , US Finance, Regulatory Reporting, Risk Management - Audit **Requisition ID:** 231989 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the ... Lead and execute Financial and Regulatory Reporting related audits. Manager leads and oversees audit coverage and...functions both regionally and globally to develop a stronger strategy for banking/broker-dealer audit coverage. + Maintain… more
- TD Bank (Greenville, SC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...As we build our business and deliver on our strategy , we are innovating to enhance the customer experience… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...As we build our business and deliver on our strategy , we are innovating to enhance the customer experience… more
