- Daiichi Sankyo, Inc. (Bernards, NJ)
- …operations expertise including first-hand knowledge of drug manufacturing, packaging, QA, compliance and audit , or equivalent experience.Must have expertise with ... immune disorders. Summary: Accountable to organize and directs an audit universe for GMP relevant activities involving but not...collaboration with other QA functions and/or applicable stakeholders. Support/ lead and or co lead due- diligence… more
- US Bank (Charlotte, NC)
- …This individual will have skills and experience to effectively manage deliverables, own and lead the compliance risk management audit plan, provide oversight ... a senior level management position that supports the Regulatory Compliance Audit Director/Senior Audit Director...results of Continuous Monitoring to applicable members across CAS. Lead a team of managers and audit … more
- City National Bank (Charlotte, NC)
- …validation. This individual will lead and contribute assessing consumer compliance risks, developing, and executing detailed audit programs, and identifying ... mentor to junior auditors, providing constructive feedback and guidance on consumer compliance audit procedures and techniques. Enhances and maintains staff… more
- Takeda Pharmaceuticals (Boston, MA)
- …across Takeda's global network. You will lead the risk-based supplier audit program, drive compliance insights, and partner closely with stakeholders to ... of my knowledge. Job Description ABOUT THE ROLE The Associate Director, GCP Audit & Compliance provides strategic quality oversight to clinical, medical, and… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. The Opportunity As an Audit Lead , you'll support audit engagements of varying complexity, often ... experience. Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a...external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment.… more
- Schwan's Company (Minneapolis, MN)
- …Oversee packaging reviews, documentation, and certifications to ensure smooth global trade compliance . Audit and verification management: Lead regulatory ... and consumer safety, this is the role for you! Responsibilities: Lead compliance across manufacturing and supply chain: Direct activities at CJ Schwan's… more
- Coinbase (Boston, MA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... the Audit Committee. Global Team & Resource Management: Strategically lead and manage global teams, including co-sourced and offshore resources, across multiple… more
- Hologic (Marlborough, MA)
- …leadership position, you will define, implement, and monitor a robust Internal Audit Program, ensuring compliance with FDA regulations, ISO standards, and ... body requirements, and systemic improvement processes. Proficient in gap assessments, audit planning, and identifying compliance risks. Skills Proven ability… more
- TD Bank (Charlotte, NC)
- …business and enterprise objectives. Collaborate with control function partners (Risk, Legal, Compliance , AML, Audit ) to assess risks and implement proactive ... a positive stakeholder experience. Position Summary The Manager, Internal Audit Strategy and Change Management is a leadership role...of broader related areas Acts as the change management lead on complex projects / programs / initiatives Ability… more
- The MITRE Corporation (Bedford, MA)
- …choose MITRE - and make a difference with us. We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive information technology and ... outsourced Internal Audit function while performing targeted in-house IT audit and compliance activities. Roles & Responsibilities: Government compliance… more
- TD Bank (Charlotte, NC)
- …Experience: Undergraduate degree 10+ years relevant experience Talent Strategy & Roadmaps Lead annual refresh of the audit talent strategy, incorporating ... targeted learning pathways and certifications to build identified skills across the audit workforce. Lead workforce forecasting and scenario modeling to… more
- TD Bank (Charlotte, NC)
- …business transformation. Strong understanding of risk management, regulatory standards, and compliance requirements. Proven ability to lead , plan, implement, and ... organization, and enterprise as appropriate. Position Summary The Senior Manager, Audit Change Management is a strategic leadership role responsible for overseeing… more
- Robert Half (St. Paul, MN)
- …Fx. Strong understanding of audit procedures, financial reporting, and regulatory compliance . Demonstrated ability to lead audit engagements and manage ... to contribute your expertise to a dynamic and collaborative environment. Responsibilities Lead and manage audit engagements from planning to completion, ensuring… more
- ThermoFisher Scientific (Morrisville, NC)
- …Overview Lead internal audits at Thermo Fisher Scientific as an Audit Manager. Ensure compliance with global regulations. Key Responsibilities Internal ... monthly regulatory intelligence summaries with actionable insights for continuous compliance improvement. Integrate global regulatory expectations into audit … more
- Robert Half (Oklahoma City, OK)
- …Develop, implement, and oversee comprehensive audit programs to ensure compliance with regulatory standards. Lead the execution of annual internal ... Description We are looking for a dedicated Internal Audit Manager/Director to lead and enhance...the Oklahoma City area. This role focuses on overseeing audit programs, ensuring compliance , and providing strategic… more
- Robert Half (Farmington, MI)
- …Hills, Michigan. In this role, you will oversee and enhance internal audit processes to ensure compliance with regulatory requirements and organizational ... and drive improvements in financial controls and operational efficiency. Responsibilities Lead internal audit activities, including planning and executing annual… more
- MUFG (Tempe, AZ)
- …lines of defense. Major Responsibilities: Gain familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and ... across all three of the MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management, and Regulatory… more
- Robert Half (Philadelphia, PA)
- …As an Audit Manager, the role requires expertise in regulatory compliance , Sarbanes-Oxley audits, and a deep understanding of the banking industry. The ideal ... strategies. What you get to do every single day Lead and oversee audits focused on regulatory compliance...changes and their impact. Monitor regulatory developments to maintain audit readiness and compliance with new standards.… more
- American Express (Phoenix, AZ)
- …and change management efficiency and effectiveness. Act as the change management lead for designated audit process improvement projects, managing implementation ... function. This role will also act as a change lead for leading certain change initiatives. This is an...Minimum Qualifications: Bachelor's degree required 3 Years experience in audit , compliance , risk management consulting or within… more
- US Bank (Charlotte, NC)
- … audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance , Risk Management, Treasury, etc.) to ensure appropriate and efficient ... operations, products/services, systems, and associated risks/controls Considerable knowledge of Risk/ Compliance / Audit competencies and ability to hold others… more
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