- Exela Pharma Sciences, LLC (Lenoir, NC)
- Position Summary: Exela Pharma Sciences is seeking an experienced and dynamic Senior Manager , IS Quality to build and lead our IS Quality function. The ideal ... audits, regulatory intelligence, regulatory inspections, change management, and quality risk management and support strategic changes to the Quality Management… more
- American Honda Motor Co Inc (Marysville, OH)
- … risk mitigation strategies.* Monitor and report on the effectiveness of risk management processes. Audit and Review:* Oversee internal audits processes to ... and evaluate the effectiveness of internal controls.* Prepare and present audit reports to senior management.Strategic Decision Support:* Provide… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- Job Description: Sr . Manager , Brokerage Risk The Brokerage Risk team advises Fidelity's dynamic individual investor businesses building lifetime ... The Expectations for this RoleAdvise new product, business and senior leadership on operational risks and risk ...partners. The Expertise and Skills You Bring6-8\u002B years of risk , compliance, legal, or audit experience at… more
- Abbtech Professional Resources (Reston, VA)
- …Enterprise-wide implementation and configuration management of IT and Cyber Risk Management Platform Xacta 360 and Xacta.IO Configuration and integration ... of APIs and 3rd party security and audit tools into Xacta Development of RMF workflow's to...base to provide user support to government Xacta IA Manager software users. Development of and execution of database… more
- Early Warning Services LLC (San Francisco, CA)
- …line.Work with business on content for risk reporting and updates to senior management, risk committees, internal audit , and external oversight ... consulting with, educating and supporting HR, Marketing, and Internal Audit on the execution of enterprise and operational ...Audit on the execution of enterprise and operational risk programs, promoting an environment of risk … more
- Novo Nordisk Inc. (Irvine, CA)
- …approach, leveraging competencies, tools and technology. Relationships Reports to a Manager (or above) within NACD. Manages mutually beneficial relationships with ... trials, in line with established targets and strategies Implements proactive risk identification and mitigation planning for assigned clinical trial sites,… more
- Gap Inc. (San Francisco, CA)
- About the RoleWe are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and SOX ... of audit objectives.Communicate audit findings, recommendations, and risk assessments to senior management and the Audit Committee in a clear,… more
- ESR Healthcare (Hoboken, NJ)
- Senior Manager - IT Audit (Hoboken, NJ) Responsibilities: Drive the annual risk assessment and audit plan development for Marsh IT. Plan and execute ... value-added feedback. Communicate audit results to business stakeholders, and the Audit / Risk committees as needed. Work across the three lines of defense to… more
- Diligent (San Francisco, CA)
- …is the global leader in modern governance, providing SaaS solutions across governance, risk , compliance, audit and ESG. Empowering more than 1 million users ... the global market. The Director owns revenue targets, acting as a business manager for their product line(s) in partnership with sales and product management. This… more
- Bank of China (Ogden, KS)
- Senior Audit Manager / Audit Manager (Southeast Asia Audit Division)Job No.: 499268 Employment Type: Full time Departments: Group AuditJob ... Functions: Audit , Risk ManagementResponsibilities:Supervise the formulation and implementation of annual audit plans by the internal audit units in… more
- Creative Financial Staffing (St. Petersburg, FL)
- Audit Manager Our client is a leading...controls process documentation, as prepared by clients Develop the audit risk assessment, audit plan and ... almost 50 years and looking to bring on an Audit Manager . With recent and projected future...through to successful completion Provide appropriate on-the-job training to Staff/ Senior Accountants Perform other duties as requested or assigned… more
- Gap Inc. (San Francisco, CA)
- …audit engagements, ensuring compliance with established standards and timelines.Conduct risk assessments to prioritize audit activities and allocate resources ... and opportunities for improvement.Partner with field leaders to oversee store audit across all brands and portfolio. Risk Management & ControlsEvaluate the… more
- CLevelCrossing (Chicago, IL)
- …the Chief Audit Executive (CAE), GE Healthcare to manage the entire audit process including risk assessment, planning, audit execution, and reporting ... Executive (CAE), GE Healthcare to manage the entire audit process, including risk assessment, planning, ...and Sub-business units C-suite), peers and immediate team members ( Manager (s), Senior Auditor(s) and Auditor(s)); personify a… more
- Lennar Mortgage (Miami, FL)
- Senior Manager , Cloud Engineering The Sr . Manager , Cloud Engineering oversees defining the basic principles and patterns that will help the wider ... in accordance with security standards and regulatory obligations. - Establish risk management practices and participate as a liaison between technology, security,… more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:The Role The Senior Manager , Business Analyst is part of a team that enables the Corporate Technology Group to continuously modernize, ... technology solutions and provide an enhanced user experience to Fidelity associates. The Senior Manager acts as a product owner, conducts business analysis and… more
- PayJoy (San Francisco, CA)
- …strategic, operational, financial and compliance risk areas and provide internal audit services to senior management and safeguard company assets. The ... dollars of sales in 2023.This RolePayJoy is hiring a Senior Manager of Internal Controls in San...Accounting and Financial Reporting in support of the Internal Audit plan.Scope, plan and deliver risk -based audits,… more
- INTEGRATION APPLIANCE, INC. (Palo Alto, CA)
- …are currently seeking a qualified, highly motivated, experienced individual for the position of Senior Manager , Tax. The position will report to the Senior ... Global Tax and is located in Palo Alto, CA.The Senior Manager , Tax will work in a...including sales and use tax, VAT/GST, and other transaction-based taxes. Audit and Risk Management:Ensure robust internal controls… more
- Intapp, Inc. (Palo Alto, CA)
- …are currently seeking a qualified, highly motivated, experienced individual for the position of Senior Manager , Tax. The position will report to the Senior ... Global Tax and is located in Palo Alto, CA.The Senior Manager , Tax will work in a...including sales and use tax, VAT/GST, and other transaction-based taxes. Audit and Risk Management:Ensure robust internal controls… more
- IntraHealth International, Inc (Washington, DC)
- …eight assessments across all administrative areas. The Intl. RAA reports to the IntraHealth Senior Program Manager and will provide support to the local team ... core consultant team (one senior technical advisor and one international G2G lead risk assessment advisor) is in place. Field work is expected to take two to… more
- Fieldguide (San Francisco, CA)
- …a home at Fieldguide.About the role:We are seeking a strategic and results-oriented Senior Account Based Marketing Manager to spearhead our ABM initiatives, ... target accounts, focusing on top-tier clients and prospects in the audit , advisory, and risk management sectors.Campaign Execution: Design, implement,… more
