- Eisai, Inc (Nutley, NJ)
- …Compliance, & Architecture, s/he is the Global IT department's trusted leader and manager who assesses and provides objective risk assessments and guidance ... IT compliance issue tracking and resolution process.Reporting: Report IT compliance risk levels and control effectiveness to stakeholders. Audit Coordination:… more
- Merck & Co. (Upper Gwynedd, PA)
- …is business critical that our Company receives consistent, accurate, high-quality data from clinical trials conducted worldwide. In collaboration with the Clinical ... and Head of Clinical Quality Operations (HCQO), the Clinical Quality Operations Manager (CQOM)} is responsible for the execution of operational quality activities… more
- Merck & Co. (North Wales, PA)
- …to Company, local laws and agency regulations and related guidance around technology.-Apply data stewardship and data governance principles in the management of ... users requiring modifications to existing systems.Approve change requests for upgrades/bug fixes/ data changes and coordinate release planning and assessment for the… more
- Novo Nordisk Inc. (Los Angeles, CA)
- …regulatory strategies with the FDA to providing medical education and collecting data to support efficacy and new product development, CMR is involved. The ... of quality clinical research (patient safety, rights and wellbeing; data reliability; scientific integrity; regulatory and process compliance) for monitoring… more
- Merck & Co. (Rahway, NJ)
- …and ad hoc reports and design and manage custom dashboardsPrepare and generate audit and data integrity reports to identify, investigate and resolve ... curiosity for applying emerging technology. This is a people manager role and is responsible for managing two legal...training for database version releases and new features, manage data migration and improvement projects Apply country law updates… more
- Bank of America (Stamford, CT)
- Audit Manager - Credit Risk and Data Quality SME Charlotte,...designed to measure and report on data risk . The Audit Manager will ... by independently querying systems data . + Performing high quality, risk -focused fieldwork, in accordance with Corporate Audit methodologies and standards… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a ... cyber security, data protection), or cloud computing controls (design, operation, risk management, auditing) or a combination + At least 3 years of experience… more
- Bank of America (Wilmington, DE)
- Audit Manager - IT Risk Management Wilmington, Delaware;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose ... Audit - IT Risk Management Audit Team, the Audit Manager ...Perform audits and issue validations of technology systems and data . + Responsible for conducting relevant technology testing (eg,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Senior Audit Manager . Risk Management Audit (Hybrid) **Capital One's Audit function ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...**or a combination** + **1+ years of experience with data analytics tools in support of internal audit… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Risk Management Audit (Hybrid) **Capital One's Audit function is a ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of... audit engagement planning documentation, and develop the audit program to ensure adequate coverage of risk… more
- Huntington National Bank (Columbus, OH)
- Description Job Summary We are seeking an Audit Manager for Quantitative Risk Modeling with a strong passion for identifying and mitigating model and ... Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk , risk...consumer behavioral modeling, time series forecasting, optimization theory, panel data analysis, and decision science, as well as AI… more
- Truist (Charlotte, NC)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services.… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Risk Manager - Audit & Exam Engagement As a Principal Associate, Risk ... solutions to appropriately manage risks within Cyber. As a Risk Manager on Cyber's Audit ...and analytics needs, including the gathering of insights and data , preparation of written reports, and oral presentations to… more
- M&T Bank (Wilmington, DE)
- … Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of their ... the Audit Department within the organization. **Primary Responsibilities:** Successful Audit Plan Completion + Support the department's risk assessment… more
- Bank of America (Atlanta, GA)
- Audit Manager - Business Controls, Compliance, Risk Charlotte, North Carolina;Atlanta, Georgia; East Hartford, Connecticut; Pennington, New Jersey; ... an inclusive work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Assistant Manager is responsible ... EDT and business stakeholders. Staying informed about emerging IT risk areas, including cybersecurity, automation, artificial intelligence, and analytics.… more
- BMO Financial Group (Chicago, IL)
- Global Third-Party Risk Management (GTPRM), a business unit of BMO's Procurement team and a first line of defense Center of Excellence (COE), owns and governs the ... Third-Party Risk Management...audits. The individual will be responsible for exam and audit response management, remediation activities and strategic contributions to… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... and common standards. Aiding in the performance of a thorough technology risk assessment, considering internal and external threats. Leading the team in conducting… more
- Truist (Atlanta, GA)
- … issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. ... Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, Illinois, ... Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation of... risk positions, and recommend changes . Gather risk -related data from internal or external resources… more
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