- 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)
- …and Head of Clinical Quality Operations (HCQO), the Clinical Quality Operations Manager (CQOM)} is responsible for the execution of operational quality activities ... to implement `quality by design` within clinical development programs, using a risk -based approach. The incumbent will be responsible for the overall strategy for… more
- Novo Nordisk Inc. (Los Angeles, CA)
- …and retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and ... approach, leveraging competencies, tools and technology. Relationships Reports to a Manager (or above) within NACD. Manages mutually beneficial relationships with… more
- Merck & Co. (North Wales, PA)
- …and approve appropriate validation documentation.-Partner with the IT Product Manager & Business Analyst to enable new system enhancements.-Provide subject ... the use of the system.-Collaborate with IT to ensure internal Service Level Agreement (SLA) is created for the...developing and communicating high-level UAT plans.-Responsible for completion of risk and privacy assessments and ensure adherence to … more
- Merck & Co. (Rahway, NJ)
- …and a curiosity for applying emerging technology. This is a people manager role and is responsible for managing two legal support professionals.Job responsibilities ... ad hoc reports and design and manage custom dashboardsPrepare and generate audit and data integrity reports to identify, investigate and resolve anomaliesEnsure… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... strategy or audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management review + Execute and review… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/ Risk ) role provides strategic cross ... of IT-related audits; evaluate processes and controls as identified in the annual internal audit plan; assess risk and the impact of the issues… more
- KPMG (New York, NY)
- …a career in Advisory. KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our Consulting (https://advisory.kpmg.us/) practice. ... **Business Title:** Manager , Internal Audit **Requisition...Drive and lead the day-to-day execution of Advisory Engagements ( internal audit engagements, Sarbanes-Oxley assistance, Risk… more
- MEAG Power (Atlanta, GA)
- … Management Specialist Dept., BU / Section: Internal Audit and Enterprise Risk Management Reports to: Manager , Internal Audit Location: Atlanta, ... culture in the organization. + This role reports to the Manager , Internal Audit and Enterprise Risk Management, and will have latitude to influence and… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation of… more
- Energy Northwest (Richland, WA)
- … & Enterprise Risk Management (ERM) supervisor, implement the organization's internal audit program requirements in a manner that fulfills the mission ... when designated. Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV- Senior** Requires a… 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 ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… 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 ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff... audit engagement planning documentation, and develop the audit program to ensure adequate coverage of risk… 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 ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Bank of America (Wilmington, DE)
- Audit Manager - IT Risk Management Wilmington,...Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + ... Audit - IT Risk Management Audit Team, the Audit Manager ...Strong interpersonal skills for interfacing with all levels of internal and external audit and management. +… more
- Bank of America (Stamford, CT)
- Audit Manager - Credit Risk and Data...Excel) + Audit Planning + Internal Audit Review + Issue Management + Risk Management + ... Quality and execute audit programs designed to measure and report on data risk . The Audit Manager will lead audit engagements and guide junior team… 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 ... + Stakeholder Collaboration: Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk , risk management, consumer… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… 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 ...**Key Roles and Responsibilities:** + Drive centralized management of audit and exams; facilitate internal audit… more
- Bank of America (New York, NY)
- Audit Manager - Counterparty Credit Risk New York,...+ Audit Planning + Internal Audit Review + Issue Management + Risk Management ... to provide timely and complete assurance over the end-to-end Counterparty Credit Risk framework. Independently executes assigned audit activities and supervise … more
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