- HSBC (Buffalo, SC)
- …skills through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Regulatory Compliance , Conduct and Legal (RCCL) ... and participate in global initiatives to represent US RCCL Audit team on matters related to Regulatory Compliance...associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit … 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, ... Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). Interest and/or experience with data… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …around rare diseases and immune disorders. SummaryThe Manager Audits & Compliance , GCP/Document Audits supports end-to-end audit activities per audit ... and its partners as applicable ensuring the execution of a risk-based audit program and effective CAPA management resulting from audits, health authority inspections… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …to ensure comprehensive auditing of Business Partners as required to assure compliance with PV agreements.Participate in audit and inspection readiness ... and aggregate reporting for DSI products, both investigational and marketed. Maintains compliance with Global PV regulations for individual case safety and periodic… more
- 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) ... on a consistent basis and identifying areas of potential non- compliance or operational risks.Responsibilities:Maintain regulatory procedural documentation, in line… more
- Gpac (St. Petersburg, FL)
- …and external requirements Present audit findings and find ways to increase compliance and efficiency Audit Manager Qualifications: Bachelor of Science ... Job Description Well-respected local Public Accounting firm is looking to add an Audit Manager to their growing team. This stable and growing firm offers clients… more
- CENTER FOR URBAN COMMUNITY SVC (New York, NY)
- …general ledger management, financial reporting, accounts payable and receivable processes, and audit compliance . The Accounting Manager plays a critical ... are not limited to: Financial Reporting & Analysis Prepare and review accurate, audit -ready financial statements in compliance with GAAP and all applicable… more
- Navien, Inc. (Irvine, CA)
- Manager - Internal Audit Audit Irvine, CA Full-time - in office WHAT WE ARE LOOKING FOR The Internal Auditor Manager will be responsible for ... and evaluating the company's financial and operational processes, ensuring compliance with internal controls, applicable regulations, and identifying areas for… more
- embecta (Parsippany, NJ)
- …role can sit remote anywhere in the US In this position, the Senior Manager business partner will work closely with global business stakeholders, audit , cross ... into support of 3 key areas: o SAP IT Audit Finance & Procurement o SAP S/4 HANA Costing...& statutory reporting processes in SAP Document, Reporting & Compliance (DRC) SAP Ariba Source to Pay (SLP, B&I,… more
- Solugenix (El Monte, CA)
- …a Certified Regulatory Compliance Manager (CRCM) or have strong consumer compliance audit experience. 5+ years of audit experience leading audits in ... and effectiveness of internal control methods, policies, and procedures. Supports the Audit Manager with annual planning, issue validation, and regulatory … more
- StaffBuffalo LLC (Getzville, NY)
- Job Opportunity Details Full Time Audit Manager $100000-$120000 per year Amherst, New York Audit Manager Are you a skilled and detail-oriented audit ... to advance your career in a supportive environment? This Audit Manager position, paying $100,000-$120,000 per year,...fieldwork, and reporting. Oversee and review the work of audit staff to ensure quality, accuracy, and compliance… more
- Citigroup, Inc. (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 in ... coordination with the Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- SB & COMPANY LLC (Owings Mills, MD)
- …for career growth. Position Overview: We are currently seeking a Single Audit Manager with substantial experience managing federal grant audits (Single ... a minimum of 2 years of experience as a manager overseeing Single Audit programs with expenditures... audit team members, providing guidance on technical audit and compliance matters. Ensure the quality… more
- Harmonious Hiring (Englewood Cliffs, NJ)
- …corporations. Our firm is rapidly expanding and we are searching for a dedicated Audit Manager who is passionate about public accounting and eager to advance ... in a challenging and rewarding environment. Key Responsibilities: Lead and manage audit engagements with diverse teams to deliver insightful audit services.… more
- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- Job Description We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. ... in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal … more
- Grant Thornton (Los Angeles, CA)
- Job Description As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their ... and the overall effectiveness and efficiency of processes. Oversee internal audit outsourcing and co-sourcing engagements for clients. Manage the risk identification… more
- Gateway Search Associates (Media, PA)
- …*Manage multiple client relationships and engagements simultaneously. *Manage audit , review, and compilation engagements. *Demonstrate proficient technical skills ... compilations, reviews, and audits. *Oversee daily operations of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial… more
- Cedent (New York, NY)
- …efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- SNI Companies (Concord, NH)
- …and will provide assistance and training to other staff. The position will complete audit planning with assistance from the manager and other team members and ... will be able to complete most audit areas without assistance. The position will be able...identify internal control issues, present the comments to the Manager for consideration and draft comment letters. The Senior… more
