- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and International Conference on Harmonization (ICH) guidelines. The Senior Clinical Study Manager will have routine interaction with key internal and external ... escalate study issues /risk mitigations to the Operations Program Lead and study team leader.Ensure adherence to internal procedures for study planning, study… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …operating processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and ... efficiency within the DSI Tech Unit function and support team building activities to enhance DSI Tech Unit ...and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI Finance… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …product quality, integrity and compliance with regulatory guidelines and internal /global standards and procedures. Responsible for managing activities within the ... Manufacturing Organization (CMO) leading a productive working relationship with internal /external stakeholders acting as partner to successfully drive commercial and… more
- Eisai, Inc (Nutley, NJ)
- …to standards.Oversee regional security vendors.Prioritize risk-based reduction efforts. Manager investigations.General Compliance Activities:Maintain an inventory of ... compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk appetite… more
- PNC (New York, NY)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting the Technology Audit team . This position is primarily based...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- PNC (New York, NY)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting the Internal Audit Data Management Center of Excellence Audit team . This position is primarily based in a… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View... team leader capable of coaching and supporting the Internal audit team . + Be a ... is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit...compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/financial audit team as the management advisor and… more
- Veralto (New York, NY)
- …to an Internal IT Audit Director and work closely with the lead Internal Audit Manager or Director on each engagement. **In this role, you will ... 13 operating companies and 300+ locations worldwide. Our global team of 16,000 associates is committed to making an...central US time zones.** **About The Role** As an Internal IT Audit Manager , you'll… more
- Insight Global (New York, NY)
- Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... regulatory requirements (SOX, etc.). Lead and manage a team of internal auditors in conducting risk...Directors regarding IT security and control risks. Contribute to internal audit planning and scoping processes Data… more
- Paramount (New York, NY)
- …looking for an individual to support its risk and analytics initiatives for the Internal Audit and Strategic Risk Management department! This individual is a ... great teammate primarily responsible for supporting internal audit in providing data and insights...risks. This individual will assist the Risk & Analytics team on a variety of analytical and research-orientated engagements… more
- Warner Bros. Discovery (New York, NY)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability...environment to help drive projects forward. **The Skills - Manager , Audit & Advisory** + 7+ years… more
- US Bank (New York, NY)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… more
- CIBC (New York, NY)
- …data analytic projects and continuous monitoring procedures executed with consistency to support the US Internal Audit team as they execute the audit ... contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Senior Manager , Data Analytics - Internal Audit will be… more
- Synchrony (New York, NY)
- …+ Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ... Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily...Present audit results to various levels of Internal Audit leadership, as well as the… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design… more
- US Bank (New York, NY)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... Audit Director of the Risk Management and Compliance audit team . This role supports the ...where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic… more
- JPMorgan Chase (Jersey City, NJ)
- …within Commodities, Currencies and Emerging Markets, and Digital Markets! As a Audit Manager , Vice President in our Internal Audit group, you will plan ... for a fast-learner who can work independently and collaborate well with team members. Internal Audit is an independent function at JPMorgan Chase. that… more
- Capital One (New York, NY)
- …is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team . As a member of the Audit team , the candidate ... (22957), United States of America, New York, New York Audit Manager , Payments/Retail Bank (Hybrid) Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- US Bank (New York, NY)
- … team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring the ... is seeking a strong candidate to join our growing team of audit professionals within the Digital,... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- CIBC (New York, NY)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The IT Audit Manager is responsible for the development, execution, and ... processes and controls in the United States. The IT Audit Manager will also be responsible for...plan, including the annual risk assessment, in collaboration with Internal Audit senior management. + Assist Senior… more
