- Cipla (Hauppauge, NY)
- …and other documents related to manufacturing processes. Ensure batch records are audit -ready and fully compliant for both internal and external audits (eg, FDA, ... GMP inspections). Assist audit teams by providing required batch documentation and responding...of compliance and per GMP requirement. Report, escalate to Manager quality assurance about daily shop floor activities and… more
- PSEG Long Island (Bethpage, NY)
- …position. **Job Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area of ... aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control objectives and ensure ongoing compliance. +… more
- Cipla (Hauppauge, NY)
- …quality reports related to packaging material management, inspection results, and audit findings. Ensure all warehouse operations comply with Good Manufacturing ... of compliance and per GMP requirement. Report, escalate to Manager quality assurance about daily shop floor activities and...Hauppauge, New York. In October 2020, InvaGen established its project site in Fall River, Massachusetts to support the… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...the role of an individual contributor, team player and project manager + Display advanced proficiency with… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's...industry standards such as COBIT + Strong organizational and project management skills + Good understanding of the Sarbanes-Oxley… more
- HSBC (New York, NY)
- Manager Corporate Tax Brand: HSBC Area of Interest: Finance Location: New York, NY, US, 10001 Work style: Hybrid Worker Date: 23 Nov 2025 In compliance with ... and the planet we all share. The Corporate Tax Manager reports to the Vice President (VP) of Corporate...technology + Provide support and written responses for IRS Audit queries for assigned business units and assist with… more
- Coty (New York, NY)
- …eCommerce Senior Manager , Content & Copy with the following:** + Audit , manage and optimize all content-related consumer experiences on US retailer digital ... Assistant Manager , Content & Copy - Prestige **ECOMMERCE ASSISTANT...all Ecomm consumer touchpoints. A balance of strong organizational, project management, communication, interpersonal, and analytical skills are needed… more
- SMBC (New York, NY)
- …CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with internal support ... policies; + New business initiatives + Regulatory findings or recommendations; + Audit findings or recommendations; + M&T findings or recommendations; and/or +… more
- US Bank (New York, NY)
- …check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in ... minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a particular topic,… more
- US Bank (New York, NY)
- …electronic payments, print, cash and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... to the lowest level of the position posted._** US Bank Corporate Audit Services (CAS) welcomes applications from talented professionals to join our growing… more
- US Bank (New York, NY)
- …discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... Services is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform … more
- US Bank (New York, NY)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager partners with their assigned Line of Business, ... other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on...Audit competencies + Strong analytical, process facilitation and project management skills + Effective presentation, interpersonal, written and… more
- Guardian Life (New York, NY)
- …Data/AI - Internal Audit , this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating issues ... Internal Audit 's mission is to provide independent objective assurance...and cloud services/technologies (eg, Amazon Web Services). + Strong project management and organizational skills, with the ability to… more
- American Express (New York, NY)
- …and technologies. **How will you make an impact in this role?** The Manager , Project & Change Management within the Audit Department plays a critical role in ... for audit change initiatives including establishing and directing overall project management practices. The role serves as a central coordinator for change… more
- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network...+ At least 4 years of experience in managing audit engagements, project management or a combination ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (New York, NY)
- Audit Manager - Cyber, Risk & Analysis (Hybrid)...+ At least 2 years of experience in managing audit engagements, project management or a combination + ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (New York, NY)
- Audit Manager - Global Payment Network...with line management and auditees during engagements. + Manage audit work and project resources during ... impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team, with a… more
- Capital One (New York, NY)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management … more
- TD Bank (New York, NY)
- …your recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance ... UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager I will participate in the...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
