- Cipla (Hauppauge, NY)
- …for improving the batch record review process, particularly in relation to audit trail management and data integrity. Ensure completion of individual ... offers a comprehensive benefits package to include a 401(k) savings plan and matching, health insurance - medical/dental/vision, health savings account (HSA),… more
- Cipla (Hauppauge, NY)
- …offers a comprehensive benefits package to include a 401(k) savings plan and matching, health insurance - medical/dental/vision, health savings account (HSA), ... and other documents related to manufacturing processes. Ensure batch records are audit -ready and fully compliant for both internal and external audits (eg, FDA,… more
- Cipla (Hauppauge, NY)
- …proper follow-up. Generate and maintain quality reports related to packaging material management , inspection results, and audit findings. Ensure all warehouse ... offers a comprehensive benefits package to include a 401(k) savings plan and matching, health insurance - medical/dental/vision, health savings account (HSA),… more
- Jobleads-US (Stamford, CT)
- …effectiveness of internal control over financial reporting Identifies and communicates to management and audit committee suggestions to improve client internal ... The Assurance Experienced Manager is responsible for supervising, directing, and reviewing...assurance manual standards Prepares or reviews required communications to management and audit committees, ensuring timeliness and… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Line of Business:** Business Management , Strategy & Support **Job Description:** The Business Mgmt Specialist manages a ... diverse portfolio of business management activities for complex or high risk functional area(s),...+ 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft office Suite (Word,… more
- Capital One (New York, NY)
- Senior Audit Manager , Enterprise Risk Management...+ Provide input into the development of the annual audit plan . + Leverage available data and ... Manager interested in becoming part of our Risk Management Audit team. As a member of...and Event Management , and Third Party Risk Management . Responsibilities: + Plan , perform, and lead… 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 ... control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management ...of benefits. This includes medical, dental, vision, a 401(k) plan , and paid time off. For detailed descriptions of… more
- American Express (New York, NY)
- …makes an impact, and together, you will help us define the future of American Express. ** Manager - Audit & Regulatory Management ** How we serve our customers ... educates partners with an examiner and regulator mindset. The Audit & Regulatory Management - Manager...Bonus incentives + 6% Company Match on retirement savings plan + Free financial coaching and financial well-being support… more
- Capital One (New York, NY)
- Audit Manager - Cyber, Risk & Analysis...Communicate or assist in communicating the results of some audit projects to management via written reports ... risk management , or auditing) + At least 2 years of experience in managing audit engagements, project management or a combination + At least 3 years of… more
- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... during engagements. Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations.… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...audit projects and providing input to the annual audit plan . Responsibilities include: + Plan… more
- Capital One (New York, NY)
- Audit Manager : Corporate Compliance Audit ...audit projects and providing input to the annual audit plan . Responsibilities include: + Plan , ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan . + Leverage available data and… more
- Capital One (New York, NY)
- Audit Manager - Global Payment Network...Provide significant input into the development of the annual audit plan . + Design and execute internal ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of... audit reports. + Communicate the results of audit projects to management via written reports… more
- Capital One (New York, NY)
- Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...program to ensure adequate coverage of risk. + Communicate audit scope, issues, risks, and recommendations to management… more
- Bank of America (New York, NY)
- Audit Manager Newark, Delaware;Providence, Rhode Island;...Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Newark/ Audit - Manager \_25043582) **Job Description:** At Bank of America,… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial Risk Management (NFRM) is responsible for executing ... for TD Bank's Governance, Risk & Oversight Functions. The Audit Manager I will participate in the...for planning of audits + Responsible for contact with management regarding audit scope, status, and findings… more
- TD Bank (New York, NY)
- …assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a… more
- Bank of America (Stamford, CT)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware;...that summarize results of an audit to management + Develops an audit plan ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager \_25043756-2) **Job Description:** At Bank of America,… more
- TD Bank (New York, NY)
- … management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work ... critical areas of audits but receives assistance/coaching from the audit manager / Senior Audit ...for staff + Supervises findings follow up tasks with management and audit staff + Is a… more
- Bank of America (Stamford, CT)
- Audit Manager Charlotte, North Carolina;Newark, Delaware;...Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager \_25041631-1) **Job Description:** At Bank of America,… more
