- Daiichi Sankyo, Inc. (Bernards, NJ)
- …other research areas centered around rare diseases and immune disorders. Job Summary: The Manager , Internal Process Audits is responsible for end-to-end GxP ... relevant audit activities that encompasses the internal systems and processes of the Daiichi Sankyo's GxP...regional management teams plans, will support, conducts and reports internal systems and process audits across the… more
- Capital One (New York, NY)
- …leaders within Enterprise Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed Conduct ... Senior Manager , eData Risk Guide - Enterprise Services Risk...processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications, Targeted Risk Assessments… more
- Sanofi (Morristown, NJ)
- …GCP audits including Clinical Investigator Site, External Service Provider, and internal Process /System, to assess adherence to corporate standards, study ... Job Title: Senior Manager , CQA Auditor Location: Morristown, NJ About the...activities require proven ability to independently interact with all internal (eg, Projects Teams, Operations ) and external (eg,… more
- Synchrony (New York, NY)
- …Professional Practices Senior Manager plays a key leadership role within the Internal Audit function. This role is responsible for shaping and executing an ... innovative, industry-leading strategy for Professional Practices across Internal Audit , while demonstrating a strong understanding of Internal Audit … more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little... staff + Participate in the development of new internal audit processes and ongoing process… more
- Huron Consulting Group (New York, NY)
- …create your future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry to ... people, process , and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit discipline, you will be required to… more
- Stryker (Mahwah, NJ)
- **Why 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 ... Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager...needed to participate in the job application or interview process or to perform the essential job functions of… more
- Indeed (Newark, NJ)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...with known disabilities to participate in the employment application process . To learn more about requesting an accommodation, please… more
- JPMorgan Chase (Jersey City, NJ)
- …senior management, and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you ... role that combines leadership, expertise, and innovation? As an Audit Manager , Vice President, you'll be at...Management, collaborate with senior management, and drive innovation in Internal Audit . With a focus on leadership,… more
- Indeed (Newark, NJ)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- Grant Thornton (New York, NY)
- As a Process Risk & Claims Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage… more
- Synchrony (New York, NY)
- …and other presentations for review and approval by the Senior Audit Manager + Conduct and document detailed process walkthroughs with management, including ... Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - IT will be part of the IT Audit team within the Internal Audit department. The IT… more
- Tradeweb (New York, NY)
- …assessments, engagement planning, audit execution and reporting; assisting the annual planning process to deliver the Internal Audit Plan; and managing ... members and monitor their performance against internal audit methodology requirements + Perform manager reviews...and emerging risk trends and feed this information into Internal Audit 's risk assessment process … more
- Coinbase (New York, NY)
- …These roles are based in the United States (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and ... *This is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to...audit projects * Develop, maintain, and validate IA process documentation with control/ process owners * Present… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading ... analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit ...process , providing guidance on consumer compliance matters and internal control. * *Staff Performance and Mentoring:* Acts as… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective ... direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in...process risks and controls. + Prepare high quality audit deliverables including planning memoranda, audit programs,… more
- JPMorgan Chase (Jersey City, NJ)
- …a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the Global Sales and Research ... also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities**...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
