- 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
- Novo Nordisk Inc. (Plainsboro, NJ)
- …VP of Finance & Supply Chain. Reporting into this position are the Senior Manager - Financial Transactions; Director - Accounting & Fin Controls, and Director - US ... Sarbanes Oxley Sec 404 requirements Manage/reduce the Company's exposure to fraud risk and routinely evaluate business processes and external supplier oversight to… more
- Robert Half Finance & Accounting (Wayne, PA)
- …and methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager ...auditors . Develop trend analysis . Maintain and update risk assessments . Perform compliance monitoring and… more
- TD Bank (New York, NY)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk… more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk ...+ 10+ years of experience in auditing, financial crimes compliance , corporate or consumer compliance , risk ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- PNC (Washington, DC)
- …success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. ... Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function,… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk -focused audits in the Risk Management ... ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to...Work collaboratively with audit management and other audit team members to plan and execute risk… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- ENTERPRISE RISK... audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an...practices, governance processes, system of internal controls for the Risk Management platform. The role focuses on audit… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... control environment and audit approach + Manage audit activities on market risk topics for...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager -...+ . Minimum five (5) years of work experience in risk management, audit , and compliance . Or ... you. A Brief Overview The Mortgage Regulatory & Credit Risk Manager is responsible for overseeing and...CFPB, FDIC, OCIF, HUD, VA, USDA, Freddie Mac, FNMA, Compliance and Audit , among others. + Identifies… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned audits… more
- Diageo (NY)
- …we value each and every one's talent and personality. **About the Function** Controls Audit and Risk Excellence (CARE) is a key component of Diageo's governance ... framework, promoting the improvement of governance, risk management, controls and compliance by: +...5 years of work experience + Good understanding of audit (statutory/internal), and/or SOX, risk management processes… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...for managing a complex and critical unit within Internal Audit , primarily in support of Citi's Risk ... this role is to develop and execute a robust Audit Plan to support Transformation Audit and...and Issue validation efforts across the span of Citi's Risk and Control entities. **Responsibilities:** + Manage a team… more
- First Horizon Bank (New Orleans, LA)
- …and guidelines + Conduct the complete audit life cycle for complex or high- risk audit components + Provide expert skill in technical audit design ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
- Amazon (New York, NY)
- …the team Global Audit & Monitoring (GAM) is the voice of risk and compliance for Amazon's transportation, consumables, and trade businesses. We proactively ... brand? In this role, you will serve as a Risk Manager leading the global organizational health,...years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience -… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance , operational, data, and technology risks, ... Enterprise Compliance regulatory requirements applicable to banks. + Knowledge of Compliance risk management processes including compliance risk … more
- Amazon (Arlington, VA)
- …budgeted hours. Basic Qualifications - Bachelor's degree or equivalent - 7+ years of compliance , audit or risk management experience - Knowledge of Microsoft ... Description Amazon is looking for a Finance Risk Manager to join Finance Operations...of SOX requirements. The ideal candidate has strong accounting, audit , analytical, and problem-solving skills. FOAA owns the accounting… more
- Amazon (Houston, TX)
- Description The Amazon Supplier Audit Risk Program Manager is responsible for overseeing and managing the Global Procurement Organization (GPO) supplier ... development of risk analytics tools based on risk assessments, financial stability, and compliance records...Amazon Supply Chain success. This role will further design risk audit program that includes evaluating a… more
- City National Bank (Los Angeles, CA)
- …the areas of Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise ... *DIRECTOR OF AUDIT - IT SVC/ RISK MGMT* WHAT IS...Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial… more
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