- 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 ... abroad, governmental, academic, community and industry organizations.The Senior Clinical Study Manager role is primarily a tactical study delivery role, reporting… more
- Kore 1 (Irvine, CA)
- …in maintaining compliance with industry regulations, mitigating risk , and achieving operational excellence. The IT Audit Manager conducts audits of ... solutions, has an immediate opening for an Internal IT Audit Manager : big 4 experience required The...causes. Execute on all aspects of the SOX compliance audit program, including planning, risk assessment, walkthroughs,… more
- Creative Financial Staffing (Boston, MA)
- …Responsibilities include but are not limited to: Develop and execute financial and operational risk based audits, test controls and lead special projects and ... Auditor - Hybrid role! About the Company: Global Investment Manager Our client has long-term portfolios across public and...investigations in accordance with the internal audit plan. Compile audit findings and present… more
- Amerant Bank (Miramar, FL)
- The Branch Administration Manager is responsible for managing and supporting operational , compliance and risk management for multiple branches. The Branch ... of policy, process, procedure and system changes. The Branch Administration Manager facilitates the development and enhancement of operational knowledge… more
- Careerbuilder-US (Chesapeake, VA)
- …sanctions, restricted party compliance, business partner screening, CTPAT and post entry audit . Manager will be actively engaged in driving program development ... and business partner training. Manager will build, develop and support a team that...trade compliance function, conduct and support performance of compliance risk assessments, monitor and/or audit effectiveness of… more
- Creative Financial Staffing (Indianapolis, IN)
- …client, a dynamic and impactful non-profit organization, is seeking a new Finance Manager to join their team in Indianapolis, IN. Position Overview: The Finance ... Manager will play a critical role in managing the...relevant regulatory requirements, including tax filings, grant reporting, and audit requirements. Manage relationships with external auditors, tax advisors,… more
- Creative Financial Staffing (Carmel, IN)
- …industryAs part of our growth strategy, they are seeking a Tax Manager specializing in pass-through partnership taxation to join their dynamic team.Position ... Overview:Reporting directly to the VP of Tax, the Tax Manager will play a pivotal role in managing the...guidance on the tax implications of business transactions and operational changes.5Internal and External Stakeholder Management: Serve as the… more
- Public Storage (Glendale, CA)
- …(SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special examinations and ... Glendale, CA. They will plan and execute financial and operational audits ensuring the effectiveness of our internal control...our financial and business records. They will also assess risk management strategies and systems. If you possess a… more
- Creative Financial Staffing (Charlotte, NC)
- …and conduct scenario planning. Evaluate financial and strategic impact with the leadership team. Audit and Risk Management: Lead the annual audit and ... with a focus on general accounting. Drive scalable processes for operational excellence in services demand planning, forecasting, and reporting. Leadership and… more
- Piedmont Airlines, Inc (Salisbury, MD)
- …(FOQA) programParticipate in the analysis of observations collected through the Line Operational Safety Audit (LOSA)Prepare data and reports for review during ... to understand all elements of safety. This position reports to the Manager of Safety Programs. Essential Duties:Assist with processing Aviation Safety Reports… more
- DivIHN Integration Inc (Waukegan, IL)
- …years of experience Degree in IT and/or complimentary business degree The manager can consider Associate if the candidate has the experience Experience: The ... work to time, cost and quality targets. Assesses and evaluates risk . Communicates effectively, both formally and informally. Demonstrates leadership. Facilitates… more
- City National Bank (Los Angeles, CA)
- ** MANAGER OF AUDIT I- OPERATIONAL RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...for projects of low to medium complexity with a risk -based audit approach.Assesses risks and controls, designs… more
- US Bank (Dallas, TX)
- … leadership in developing an appropriate risk -based audit plan for Risk Management focusing on operational risk . This includes identifying auditable ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager...(RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk … more
- US Bank (Minneapolis, MN)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- US Bank (Irving, TX)
- …Partners with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk ** , you will lead and ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....with challenging priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk … more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** ** Operational Risk Management/Fraud Risk ** **,** you will ... to deal with competing priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or Fraud Risk … more
- Amazon (Seattle, WA)
- …experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. In this high ... and you will perform a wide range of technical, operational and financial audits. We are seeking an individual...People leadership A day in the life The Sr. Manager , Risk for Internal Audit … more
- City National Bank (Jersey City, NJ)
- … 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 a ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...Risk Management platform: Enterprise Risk , Model Risk , Operational Risk , Data Office,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One's Audit function is a dedicated group ... hours to be regularly worked. New York City (Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in other locations will be subject… more
