- Cytiva (Duncan, SC)
- …Control and Sterility Assurance management.This position reports to the Sr. QA Manager Contamination Control and Sterility Assurance US Region and is part of ... do:Responsible for the sterility assurance program at site level. This includes dose audit program and provide expertise for transfer of work and capacity expansion… more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance , audit , or other control-related functions in ... of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA program, including… more
- Robert Half Finance & Accounting (Wayne, PA)
- …and methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager ...auditors . Develop trend analysis . Maintain and update risk assessments . Perform compliance monitoring and… more
- Amazon (Nashville, TN)
- …field - 3+ years of audit experience related to business processes, risk mitigation, program compliance , regulatory compliance , internal audit , ... legal, finance, tech, and human resource teams to implement world-class, customer-centric, compliance and risk management solutions. This position requires the… more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk ...+ 10+ years of experience in auditing, financial crimes compliance , corporate or consumer compliance , risk ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- PNC (Washington, DC)
- …success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. ... Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function,… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK * WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support ... Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit...across borders and cultures. * Experience as a project manager . * CISA - Certified Information Systems Auditor *… more
- PNC (Cleveland, OH)
- …PA, Birmingham, AL, Charlotte, NC, Raleigh, NC, or Cleveland, OH. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit ... company's success. As an Internal Audit Team Manager Senior within PNC's Operational Risk Management...compliance with applicable regulations. + Performs planning and risk assessment activities, develops audit scope, objectives,… more
- Citigroup (New York, NY)
- …This role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the ... partnering with the audit teams responsible for Risk and Compliance globally and also supporting...within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong… more
- USAA (San Antonio, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager - Model Risk ** will be a seasoned professional ... leadership experience. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and… more
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