- Novo Nordisk Inc. (Plainsboro, NJ)
- …auditors and internal teams regarding the identification and impact assessment of new regulatory issues and the planning of audit timing and milestones. Leads ... financial close process of Novo Nordisk Inc. and other legal entities under the commercial sales & marketing arm...Inc. As part of the NNI Finance team, the manager will business partner with budget controllers (FP&A) and… more
- Novo Nordisk Inc. (Virginia, WA)
- …managing budget within targets Responsible for ensuring and tracking compliance with regulatory / legal mandates Review and audit direct reports' expense ... with superior ability to lead through change. Relationships Internally, the Educator Manager (EM) reports to a Region Business Director (RBD) in the Commercial… more
- Novo Nordisk Inc. (Los Angeles, CA)
- About the Department The Clinical, Medical and Regulatory (CMR) department at Novo Nordisk is one of the most diverse and collaborative groups within the ... organization. From health-care-provider interactions and developing and implementing regulatory strategies with the FDA to providing medical education and collecting… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... for a component of a product line, function, or legal entity at the regional or country level +...preferred\#NAMInternalAudit + The role is integral component of the audit delivery in response to Regulatory Reform… more
- Prime Therapeutics (Providence, RI)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Regulatory Audit Specialist Sr. - Remote **Job Description** The Regulatory ... meet the applicable regulatory , client, and/or functional audit expectations. The Regulatory Audit ...to adjust focus **Reporting Structure** + Reports to a Manager in the Legal department Potential pay… more
- TD Bank (Fort Lauderdale, FL)
- …this role. **Line of Business:** Technology Solutions **Job Description:** As part of the Regulatory , Audit & ORM Assurance team, you'll be a trusted advisor ... oversight and guidance in partnership with Segment CIOs, risk, legal & compliance partners. Meet regulatory and...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Capital One (Mclean, VA)
- Manager , Regulatory Legal Counsel The Regulatory Legal team at Capital One tackles legally complex issues impacting the entire company. We are ... that benefit Capital One's customers, associates, and shareholders. As an attorney on the Regulatory Legal team, you will partner with subject matter experts to… more
- Citizens (Glen Allen, VA)
- Description Audit Senior Manager - Integrated Regulatory Compliance The Internal Audit team at Citizens is hiring an Audit Senior Manager to join ... our Integrated Regulatory Compliance team. The Audit Senior Manager will lead regulatory...stakeholders throughout the organization, including relationships with the bank's Legal tem + Experience working with regulatory … more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Professional Practices Group (PPG) is seeking an Internal Audit Reporting Senior Manager . PPG provides the processes, training, and ... to the Director of PPG Reporting, the Reporting Senior Manager will join a fast-growing internal audit ...support the continued evolution and maturity of the internal audit function to meet regulatory expectations for… more
- Amazon (Arlington, VA)
- Description Amazon is seeking an Internal Audit manager to support the Forensics & Fraud team. This team takes a holistic approach to evaluating fraud risk ... fraud risk management. We are looking for an Internal Audit Manager to lead investigations, audits and... teams to incorporate fraud risk procedures into the audit process, formulate and deliver fraud and regulatory… more
- Mount Sinai Health System (New York, NY)
- **Job Description** The Senior Manager , Audit Services is responsible for conducting, and managing financial and operational process reviews for the 8 hospitals, ... The Senior Manager must have the ability to assist the Audit leadership team in bringing together the Organizations' management to facilitate corrective action… more
- Amazon (Seattle, WA)
- Description Amazon is seeking an Internal Audit manager to support the Forensics & Fraud team. This team takes a holistic approach to evaluating fraud risk ... fraud risk management. We are looking for an Internal Audit Manager to lead investigations, audits and... teams to incorporate fraud risk procedures into the audit process, formulate and deliver fraud and regulatory… more
- Citizens (Johnston, RI)
- Description Audit Manager - Treasury Solutions, Payments and Enterprise Experience The Internal Audit team at Citizens is hiring an Audit Manager to ... lead audit activities on our Treasury Solutions, Payments, and Enterprise Experience audit team. The Audit Manager will oversee complex, high-risk audits… more
- Amazon (Bellevue, WA)
- …AFPs to verify that they operate compliantly with contractual, legal , and regulatory requirements * Provide precise audit reports to carriers, with clear ... for a high-judgment individual to join us as an Audit & Compliance Manager to assess AFPs'...Manager to assess AFPs' compliance against contractual and legal requirements, and drive a compliance culture both internally… more
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Manager of Technology Audit will provide leadership and coordination for the internal ... use our expertise in accounting, human resources, finance, planning, legal , marketing, or any of our operational divisions, our...Alaska Air Group (AAG). As a people leader, the Manager of Technology Audit leads and establishes… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Manager , Audit Programs leads and is responsible for executing on strategy for ... use our expertise in accounting, human resources, finance, planning, legal , marketing, or any of our operational divisions, our... phases for teams ranging from one to three audit professionals. As a people leader, the Manager… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...for a component of a product line, function, or legal entity at the regional or country level +… more
- UTMB Health (Galveston, TX)
- …Audit Services Manager (CIA, CISA, or CPA), Partial Remote - Audit Services **Galveston, Texas, United States** Legal & Compliance UTMB Health Requisition ... Bachelor's degree in a related field and seven (7) years related audit management/operational experience of which three (3) years of auditing experience in… more
- Beth Israel Lahey Health (Burlington, MA)
- …making a difference in people's lives.** Manages all functions of the ROI/ Audit and Research Department. Utilize technology to support ongoing efforts to protect ... Duties & Responsibilities:** **Supervisory Functions** **Manage all functions of the ROI/ Audit & Research Department: Front desk services, release of information,… more
- Capital One (Mclean, VA)
- …exams + Collaborate effectively across multiple organizations such as Card Risk, Compliance, Legal , Internal Audit , Regulatory Relations, etc. to achieve ... Senior Manager , Card Risk Audit & Exam...managing key deliverables across various engagements + Facilitate internal audit and regulatory interactions (eg, development of… more
