- Daiichi Sankyo, Inc. (Bernards, NJ)
- …implemented and CAPAs pending.Support Risk Mitigation programs to ensure compliance to regulatory guidelinesEnsure up to date audit CAPA information ... around rare diseases and immune disorders. Job Summary: The Manager , Internal Process Audits is responsible for end-to-end GxP...of GxP audits assigned in alignment with the Master Audit Schedule using a risk -based approach to… more
- Warner Music Group (New York, NY)
- …financial, operational, and compliance processes and evaluate effectiveness of risk mitigation activities + Review internal audit workpapers, including ... way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit...the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team.… more
- Entrust (Shakopee, MN)
- …and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and ... mentoring team members, evaluating the effectiveness of controls and compliance throughout key functions of the business, and determining...and execute audits: 60% Responsible for all aspects of risk assessment and audit execution: assess … more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs...work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit… more
- NatWest Markets (Stamford, CT)
- Audit Manager Closing date for applications: 09/11/2025 LocationStamford,United States Job typePermanent Contract typeFull Time \#R-00257408 Our people work ... as necessary to ensure the proper operations of the department and the business._ As an Audit Manager , you'll serve as a key ambassador for the Internal Audit… more
- Eisai, Inc (Nutley, NJ)
- …make a difference. If this is your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and ... well as recommend favorable debt and investment instruments. The Manager of Treasury and Risk Management assumes...negotiate fees/services with insurance brokerOther: Manage the annual treasury audit and ensure JSOX compliance for all… more
- Rogers Corporation (Chandler, AZ)
- Manager Cybersecurity Governance, Risk & Compliance Location: Chandler, AZ, US, 85224 Job Category: Information Technology Shift: Shift 1 Full Time / Part ... Governance, Risk , & Compliancefunction with responsibility for a risk --based compliance program that integrates Assessment & Authorization (A&A/RMF),… more
- Wipfli LLP (Denver, CO)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational ... + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting ....accounting matters and transactions + Assist clients with GAAP compliance and the adoption of FASB Accounting Standard Updates… more
- Wipfli LLP (Milwaukee, WI)
- …offers a career-defining opportunity. Join a team where purpose meets partnership.As an Audit Manager serving our tribal industry clients, you'll play a vital ... + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting ....accounting matters and transactions + Assist clients with GAAP compliance and the adoption of FASB Accounting Standard Updates… more
- Wipfli LLP (Radnor, PA)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational ... + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting ....accounting matters and transactions + Assist clients with GAAP compliance and the adoption of FASB Accounting Standard Updates… more
- Wipfli LLP (Milwaukee, WI)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations ... of the audit engagement. From staffing, planning, budgeting, risk ...accounting matters and transactions + Assist clients with GAAP compliance and the adoption of FASB Accounting Standard Updates… more
- RGP (New York, NY)
- …an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of industry ... As a Senior Manager in Reference Point's Risk & Regulatory Compliance practice, you will...thinking. + Lead and manage client engagements focused on risk management, regulatory compliance , and audit… more
- Wipfli LLP (Milwaukee, WI)
- …+ Complete audit procedures assigned by Engagement In-charge or Job Manager for clients in the financial services industry + Define, measure, and analyze ... plan status and issues to Engagement In-charge or Job Manager + Learn service offerings of the firm and...preferred + Consulting experience is preferred + Knowledge of compliance or professional standards associated with audit … more
- Wipfli LLP (Chicago, IL)
- …+ Complete audit procedures assigned by Engagement In-charge or Job Manager for clients in the financial services industry + Define, measure, and analyze ... plan status and issues to Engagement In-charge or Job Manager + Learn service offerings of the firm and...preferred + Consulting experience is preferred + Knowledge of compliance or professional standards associated with audit … more
- ALBEMARLE (Charlotte, NC)
- …management. The Manager partners with cross-functional teams-including Legal, Compliance , Finance, IT Security, and Enterprise Risk Management-to ensure ... ourselves, our customers and the planet. **Job Description** **Job Title:** Manager , Enterprise Procurement Risk Management **Department:** Global Procurement… more
- Huntington Ingalls Industries (Newport News, VA)
- …office in Newport News, Virginia! For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment and review of process, ... CORPORATE BUSINESS MANAGEMENT INTERN (INTERNAL AUDIT ) Location: Newport News, Virginia, United States Date:...will examine records and technology work plans to ensure compliance with applicable laws, agreements and policies. You will… more
- BWX Technologies, Inc. (Vienna, VA)
- …stages who are passionate about making a difference. **Position Overview:** The Enterprise Risk & Business Continuity Program Manager at BWXT plays a crucial ... **Required Qualifications:** + 15+ years of experience in ERM, internal audit , corporate strategy, business continuity, compliance , or related disciplines.… more
- BeOne Medicines (Emeryville, CA)
- **General Description** **:** The Manager , Regulatory Compliance Programs reports to the Senior Director of Regulatory Compliance and is responsible for ... authority queries (HAQs), regulatory commitments, and regulatory data in BRIM, the Manager , Regulatory Compliance Programs ensures these activities are performed… more
- Banc of California (Santa Ana, CA)
- …business. Supports and monitors IT processes to ensure operational effectiveness and audit compliance . Creates and maintains documentation of processes, reports, ... Management individual with strong background and understanding of BSA, AML, Governance, Risk and Compliance applications, proven track record of partnering with… more
- Caris Life Sciences (Irving, TX)
- …yourself, Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, ... testing. This includes managing the timely collection, review, and submission of audit requests. + Establish compliance calendars and testing schedules… more
Related Job Searches:
Audit,
Audit Manager,
Compliance,
Compliance Audit Manager,
Compliance Manager,
Manager,
Risk,
Risk Compliance,
Risk Compliance Manager,
Risk Manager