• 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
    HireLifeScience (10/24/24)
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  • 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
    HireLifeScience (10/15/24)
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  • DART Senior Audit Manager

    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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...the candidate will focus on audits of Second Line Risk Management, including areas such as Third Party … more
    Capital One (11/02/24)
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  • Senior Audit Manager

    M&T Bank (Wilmington, DE)
    …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing ... risk assessment, control identification, audit execution and continuous auditing of their applicable ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role… more
    M&T Bank (09/24/24)
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  • Senior Audit Manager

    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 ... 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
    Citigroup (08/24/24)
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  • Senior Audit Manager

    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...+ Communication Skills: Deliver thoughtful and organized messages to senior management and regulators, both in writing and verbally.… more
    Huntington National Bank (10/23/24)
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  • Senior Audit Manager

    Citigroup (New York, NY)
    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues . Partner with Directors and… more
    Citigroup (10/30/24)
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  • Senior Audit Manager - C14…

    Citigroup (Tampa, FL)
    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
    Citigroup (09/21/24)
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  • Senior Audit Specialist-Quantitative…

    Huntington National Bank (Columbus, OH)
    …and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + Model Assurance ... opinion in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling in executing the model strategy. +… more
    Huntington National Bank (10/25/24)
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  • Senior Manager Internal Audit

    Carter's/OshKosh (Atlanta, GA)
    …your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/ Risk ) role provides strategic cross functional leadership, ... Internal Audits (40%)** + Develop the comprehensive IT annual risk -based audit plans + Own the planning,...members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best… more
    Carter's/OshKosh (10/31/24)
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  • Director - Commercial Banking and Credit…

    CIBC (Chicago, IL)
    …you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on leading the Risk Commercial Banking / Credit Risk Internal ... . You will be responsible for the development and execution of a risk based audit plan that addresses the significant risks relevant to a Lending and Credit… more
    CIBC (10/25/24)
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  • Senior Manager , Global Third-Party…

    BMO Financial Group (Chicago, IL)
    …potential risk situations/impacts and make recommendations or escalate to the senior manager . + Liaise with internal and external groups building ... regular updates to senior management on the status of the Third-Party risk management program and activities. + Assist in the development of strong oversight and… more
    BMO Financial Group (10/22/24)
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  • Risk Internal Audit and Internal…

    Plante Moran (Southfield, MI)
    Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... by providing internal audits for a variety of engagements, including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit ,… more
    Plante Moran (10/19/24)
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  • Internal Audit / Risk Analyst IV-…

    Energy Northwest (Richland, WA)
    …Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Internal Audit / Risk Analyst IV- Senior ** Requires a Bachelor's ... Auditor. **PRINCIPAL ACCOUNTABILITIES** Under the direction of the department manager & Enterprise Risk Management (ERM) supervisor,...**This position is open until filled.** **Pay Range:** **Internal Audit / Risk Analyst IV Senior more
    Energy Northwest (10/16/24)
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  • Senior Audit Manager - Human…

    US Bank (Minneapolis, MN)
    …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
    US Bank (09/20/24)
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  • Mortgage Audit & Risk Assessment…

    FirstBank PR (GU)
    Mortgage Audit & Risk Assessment Manager - Mortgage Quality & Product Risk Department Our Company At FirstBank PR, we strive to be a trusted advisor to ... place for you. A Brief Overview The Mortgage Unit Audit & Risk Assessment Manager ...mitigate repurchases. + . Escalates to unit managers and/or senior management exceptions that may have a regulatory, monetary,… more
    FirstBank PR (10/11/24)
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  • Audit Manager - Enterprise…

    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
    Truist (10/05/24)
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  • Manager - IT Audit and Risk

    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
    The Clorox Company (10/05/24)
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  • Audit Manager - Model Risk

    SMBC (New York, NY)
    …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...audit professionals. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
    SMBC (10/25/24)
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  • Manager , Federal Internal Audit

    KPMG (Tampa, FL)
    **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... Federal Advisory practice. Responsibilities: + Develop standard operating procedures, cycle memorandum, risk profiles, audit strategy or audit plan… more
    KPMG (09/21/24)
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