- Aequor (Thousand Oaks, CA)
- …invite to come Schedule - flexible, normal shift Title (Role) Case Management - Senior Manager Organization Global Patient Safety Ideal candidate: BS 8&plus YOE ... Be representative and point of contact for Health Authority Inspection and Internal Process Audits within the remit of role and responsibility Performs other… more
- Tris Pharma (Monmouth Junction, NJ)
- …directly and cross functionally throughout company (ie, QA Operations, Quality Control (QC), Manufacturing, Operations, Technical Services, Senior Leadership, ... in Monmouth Junction, New Jersey, Tris has an immediate opening for a Manager , Quality Management Systems (QMS). Summary:The Manager , Quality Management Systems… more
- Novo Nordisk Inc. (San Mateo, CA)
- …current co-promotion partners. Internally, the DCS reports to the District Business Manager of the specific sales territory. The DCS also interacts and collaborates ... NNI-approved solutions Demonstrates professionalism and a customer-focused approach with internal and external stakeholders by actively listening, identifying and… more
- Merck & Co. (Millsboro, DE)
- …as needed for annual reports to Federal regulatory agencies. Leadership for internal and external regulatory inspections (USDA, DEA, DNREC, etc.) of animal ... team of animal care and testing specialists.Serve as a member of the Senior Leadership Team for the Millsboro, DE biologics manufacturing site.Lead numerous projects… more
- Citigroup (Newark, DE)
- …teams have members in all three PSLB sites (Buffalo, NY; Irving, TX; Newark, DE). This senior manager position is 100% on-site and can be located in either the ... extraction, digitization, data entry, and dispatch. The PSLB Controls/Agency Relationship Manager is a senior management-level position responsible for… more
- AdventHealth (Altamonte Springs, FL)
- …development of appropriate audit procedures with the input of a Manager or Senior Auditor. . Perform internal control procedures for the external audit ... The staff auditor role is an entry level position within the Internal Audit department that provides excellent opportunities for exposure to finance and… more
- Scotiabank (New York, NY)
- …Business Continuity Planning (BCP) for US Operations **What You'll Do** + Work with the Internal Control Senior Manager to execute the RCSA framework, ... Senior Analyst, First Line Operational Risk, Operations RCSA...future! **Overview** As a valuable team member in the Internal Control group, this employee will contribute… more
- Guidehouse (Mclean, VA)
- …plans, and broader remediation strategies designed to address financial risks and internal control or audit deficiencies and strengthen financial processes. + ... to show data and assessment conclusions. Additional/Secondary Support Areas + Supporting annual internal control planning efforts to determine the scope of … more
- Scotiabank (Houston, TX)
- Senior Analyst, First Line Operational Risk & RCSA, US Internal Control **Requisition ID:** 211841 **Salary Range:** 58,990.00 - 109,650.00 _Please note that ... future! **Purpose** As a valuable team member in the Internal Control group, employee will contribute to...Prime Services, GBP, FICC, and CIB). + Work with senior leadership as an effective risk manager ,… more
- American Express (New York, NY)
- …invites you to share your resume so that you can be considered for future Manager and Senior Manager (Band 35) opportunities within the Corporate Function ... Headquarters (AENB HQ). **_AENB is looking for Managers and Senior Managers for roles within following teams:_** ** Control...resources to remediate at scale. **Required Qualifications:** * ( ** Manager :** 3 Years) ( ** Senior Manager… more
- Proofpoint (Sunnyvale, CA)
- …as performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management ... as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is...Planning, walkthroughs, narrative/flow-charts update and plan & executive Company's internal control testing in an efficient and… more
- Citigroup (New Castle, DE)
- The Business Loans Risk and Control Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject ... to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks. + Independently...degree, Master's degree preferred. The Business Loans Risk and Control Senior Manager is a… more
- Sinch (Atlanta, GA)
- …according to Forbes Magazine! Building on the success of Sinch, we are now looking for a Senior Manager , IT Internal Audit Manager , Internal Audit to ... and improve the operations of Sinch. As our new Senior Manager , IT Internal Audit...audit action items + Support the business in ad-hoc Internal Control requests and act as a… more
- JPMorgan Chase (Tampa, FL)
- …skills, particularly with senior management. **Job Responsibilities:** * Perform internal control testing following CORE procedures. * Evaluate and report ... Payments, a leader in global financial services, as a Control Manager - Associate. In a rapidly...in ensuring robust risk management by testing and evaluating internal controls. Be part of a dynamic team that… more
- GE Vernova (Oakbrook Terrace, IL)
- **Job Description Summary** As a Control & Protection Application Senior Engineering Manager , you will be leading Engineering team and working across two ... to play your part in the green energy transition._ **Responsibilities:** + As a Control System Engineering Manager , you will be responsible for leading a team… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams… more
- Vanguard (Chesterbrook, PA)
- …team, which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a ... & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business...complete risk-based audits and consulting engagements to evaluate management's internal controls and influence senior levels of… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and...assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit to ... wholesale bank and trading operations and internal control within the US This Manager 's role...presentation, of a caliber suitable for direct exposure to Senior management. + Interpersonal skills and well-suited acting as… more
- JPMorgan Chase (Newark, DE)
- …+ Support review preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control oversight and guidance to ... that impact our company, customers and communities. As a Senior Associate in the Risk Management - Asset &...capabilities and skills** + 4+ years of experience in Control Management, Risk Management, Compliance, Internal Audit… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the… more
