Assurance Senior Manager Job Description

Assurance Senior Manager Job Description

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Assurance senior manager provides interpretation of new GAAP and SEC rules and regulations and their effect on the business.

Assurance Senior Manager Duties & Responsibilities

To write an effective assurance senior manager job description, begin by listing detailed duties, responsibilities and expectations. We have included assurance senior manager job description templates that you can modify and use.

Sample responsibilities for this position include:

Manage a team of QA specialists responsible for supporting all test activities, including planning, execution, test environment support, and possibly release management, for all applications within an application area
Lead the execution of the QA Strategy, including system integration, and business and user acceptance
Direct the software automation effort by identifying applications that will benefit from automation, develop and implement test cases
Research emerging trends and best practices, and determine implications of proposed methodologies on meeting business unit strategies
Managing multiple engagement teams and preparing end-of-engagement evaluations for staff
Escalates quality events (as necessary) to Sr
Act as a compliance resource to provide guidance and assistance towards resolution of simple to complex deviations, quality investigations, lab investigations, CAPAs and change control
Partner with stakeholders such as Legal, Regulatory Affairs, Clinical Operations, regarding compliance issues and provide compliance guidance to all audited parties to encourage process improvement
Initiate or revise internal SOPs applicable to internal functions outsourced functions
Partner with the Manufacturing department in a state of the art production facility

Assurance Senior Manager Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for Assurance Senior Manager

List any licenses or certifications required by the position: CPA, CISSP, CISA, ISO, CFE, CISM, ASQ, ACCA, CIA, CA

Education for Assurance Senior Manager

Typically a job would require a certain level of education.

Employers hiring for the assurance senior manager job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Engineering, Graduate, Finance, Science, Computer Science, Education, Technical, Information Systems, Business

Skills for Assurance Senior Manager

Desired skills for assurance senior manager include:

SEC and PCAOB rules
Is able to promote the use of all BDO client service specialties/offerings
CGMP/cGTP regulations and guidelines
Experience implementing Quality Systems in a regulated environment
Industry practices
GAAP
GAAS
US GAAP
Audit-preparation software and an understanding of the impact of technology
PCAOB rules and standards

Desired experience for assurance senior manager includes:

Experience with performing as an ISO 9001 internal lead auditor
Strong analytic and data management skills, including data analysis (i.e., Regression, tests of statistical-significance) and data presentment (i.e., Histograms, Trend Analysis)
Familiarity with the audit function and its role as an influential value added service available to senior management
Must be able to work with staff in other countries, in different time zones where English is a second language
Must posess strong written and verbal communication skills, analytical, problem-solving, organizational, lateral thinking and interpersonal skills
Beneficial - foundational knowledge of the Company, Group and financial services industry, the business and the regulatory framework

Assurance Senior Manager Examples

1

Assurance Senior Manager Job Description

Job Description Example
Our company is growing rapidly and is searching for experienced candidates for the position of assurance senior manager. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for assurance senior manager
  • Conduct regulatory assurance reviews of key areas identified via the annual risk and control self-assessment exercise, those requested by Compliance management or other areas within the Business
  • Maintain effective oversight of the Asia regulatory universe, review and testing coverage
  • Provide meaningful and timely reports of reviews conducted
  • Monitor and track the actions resulting from exceptions noted during reviews up until successful closure
  • Drive initiatives to achieve greater compliance and business oriented results
  • Responsibility for designing a best practice, outsourced, service provider oversight programme
  • Manage the day to day activities of the team across UK and US locations
  • Support to the CF10a for UK CASS & Client Money Compliance
  • Support to Board of Directors in their engagement of fund administration services
  • Support to internal committees and working groups as part of overall governance structure
Qualifications for assurance senior manager
  • MBA / Masters Degree or equivalent experience in a technical/scientific field, engineering, chemistry, biology, or mathematics
  • Minimum BS/BA degree in biological sciences, chemistry, or related field
  • Society of Quality Assurance Registered Quality Assurance Professional in GCP preferred
  • Excellent working knowledge of GCP and GVP -related regulatory requirements (FDA & EU) and ICH guidelines
  • Bachelor's Degree with 8+ years of relevant work experience in pharmaceutical or biotech industry
  • Minimum of 5+ years of QA product disposition and compliance experience supporting manufacturing in pharmaceutical or biotech industry
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Assurance Senior Manager Job Description

Job Description Example
Our innovative and growing company is looking for an assurance senior manager. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for assurance senior manager
  • Ensure security is addressed holistically and systematically throughout the Software Development Life Cycle (SDLC) using industry-proven techniques and tools that increase software security
  • Conduct risk-based design analysis of application software to identify and assess control factors that may weaken the application structure
  • Define and continually upkeep appropriate product/service security control requirements based on industry standards
  • Review and update coding guidelines to ensure secure coding standards
  • Conduct SwSA Assessments that cover Static Code Analysis, Dynamic Code Analysis, Software Penetration Testing and Database Vulnerability Assessment
  • Work with project teams and software developers to analyse software applications and identify security vulnerabilities across a variety of programming languages
  • Familiar with popular code review tools, such as HP Fortify Static Code Analysis (SCA)
  • Document the SwSA assessment findings and work with project team and developers to identify mitigations to address the security issues
  • Conducts and provides oversight to electrical/mechanical/reliability design assurance engineering activities of significant scope or degree of difficulty (medium-large component/system/process associated with a medium to large project)
  • Maintains communications within and outside department in support of design assurance engineering activities, such as project management meetings, material review, Actively participates in and contributes to the decision-making process
Qualifications for assurance senior manager
  • Deep knowledge of fund administration requirements for Irish & UK regulatory requirements
  • Will have worked with asset management firms in an advisory capacity looking at fund governance, fund administration oversight, know your outsourcing and operational risk mitigation
  • Ability to manage teams located in multiple jurisdictions
  • At least 10 years of experience in quality assurance/quality engineering, including at least five years in a management role
  • Ideally, you will be a bachelor degree in related disciplines with at least 10 years of banking operations, finance or IT related working experiences
  • You will have business-level understanding of banking systems and reporting systems
3

Assurance Senior Manager Job Description

Job Description Example
Our innovative and growing company is looking to fill the role of assurance senior manager. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for assurance senior manager
  • Oversees preparation of documentation associated with design assurance engineering activities to include drawings/schematics, validation/capability testing, various new and revised operating procedures
  • Actively review progress and content at every stage in the SDLC
  • Liaising with customers, partners, and public sector agencies on AWS cloud adoption strategies in regulatory environments
  • Developing industry-leading customer facing resources for compliance enablement
  • Innovation of mechanisms to better meet customer needs and compliance requirements
  • Performing impact and market assessments of emerging compliance programs
  • Tracking and reporting on changes to security controls and requirements standards across the region
  • Developing a working knowledge of the operational processes and controls in place that support the AWS compliance programs and guiding customers in strategies for documenting their control activities
  • Facilitating workshops and meetings to help achieve goals of the organization
  • Report outcome of audits through detailed audit reports
Qualifications for assurance senior manager
  • Represents Consumer Bank's QA/QC team at Risk Council
  • Manages relationships with multiple Business Lines and internal Subject Matter Experts
  • Provides specialized training and/or subject matter expertise to Business Lines in developing, implementing and executing Quality Assurance programs
  • Interacts frequently with Business Line Liaisons, Senior Management, and Executive Management, including participation in Senior Leadership events (Consumer Banking)
  • Exhibits superior professionalism and sound judgment
  • Leads ad-hoc reviews, as requested by the Head of Consumer Bank and other executives (including Horizontal Reviews, Business Line Reviews)
4

Assurance Senior Manager Job Description

Job Description Example
Our innovative and growing company is hiring for an assurance senior manager. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for assurance senior manager
  • Lead and direct the implementation of the BRC Global Standard for Food Safety to insure annual certification by all Del Monte facilities as required by various retail, private label and foodservice customers, by providing guidance, oversight, and training, and by developing model programs as needed
  • Schedule and attend Annual Quality Reviews at all facilities, establishing the format and content of these reviews, identifying plant-specific quality issues to be addressed, insuring these meetings meet requirements of BRC and DM Quality Systems and that action plans are developed to address food safety, quality and regulatory issues
  • Insure facilities develop effective Action Plans to close gaps on all Internal and 3rd Party audits, submitting them within the required timeframes, and executing these plans accordingly
  • Provide timely and effective support to QA Mgr's at all facilities through frequent communication, training and decision-making assistance
  • Insure that quality, food safety and regulatory issues and non-conformances receive prompt attention and appropriate resolution, interacting with regulatory bodies as required
  • Provide review, disposition and follow-up on Quality Alerts and Corporate Quality Holds to insure appropriate and effective action, and utilize the Brye Tracing Report (BPCS) and SAP to determine product inventory positions
  • Plan, organize and conduct an annual QA Mgr's conference, to provide training, direction and guidance related to Quality System development and implementation and to assess challenges and needs
  • Promote continuous improvement and communication of quality and food safety issues to Fruit & Tomato operations management, by participation on Fruit & Tomato Op's team meetings, acting as the QA point person and participating on specially chartered improvement teams
  • Provide support to facilities in consumer complaint reduction, by investigating complaints, reviewing exhibits, analyzing trends, and providing field support to the Consumer Affairs and Club Store Sales groups
  • Develop commissioning plans for new equipment and processes, serve on commissioning teams, and provide on-site assistance for plant start-ups and new product launches
Qualifications for assurance senior manager
  • Able to conduct security risk assessment of application system
  • Able to assess software vulnerabilities with recommended remediation
  • Experience with using source code review tools, such as Fortify SCA
  • Ability to read and write secure code for common programming, scripting, and markup languages, including Java, C#, ASP .NET, PL/SQL, T/SQL, PHP, C++, or JavaScript
  • Have exposure to other compliance audits such as PCI, SOX, mostly related to security part
  • Working knowledge of cGMP, QSR and ISO regulations/standards relating to IVD instrumentation - in particular, CAPA and complaint handling within a regulated environment
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Assurance Senior Manager Job Description

Job Description Example
Our company is looking for an assurance senior manager. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for assurance senior manager
  • Advanced communication, interpersonal, negotiation, problem-solving, and time and priority skills
  • Ability to meet deadlines and to maintain focus on quality deliverables/ project milestones and proven ability to perform in a high-pressure environment
  • A proven track record of clearly demonstrated leadership and assertiveness skills
  • Conducting day-to-day management duties including interviewing, hiring, training employees, planning and assigning work, leading team performance, provide coaching and mentoring and addressing performance issues
  • Understand domestic and international Quality System Requirements and how they interact to be able to provide quality guidance to other departments and companies
  • Establishes operational objectives and work plans for the Quality Department and delegates assignments to subordinates
  • Works as a member of the design team
  • Reads, writes, and understands specifications, inspection criteria, schematics and mechanical drawings
  • Conducts vendor visits/audits for assigned vendors as required
  • Provides support to key account system product cuttings, new product launches and additional supplier meetings
Qualifications for assurance senior manager
  • Prepare payroll, DAS, CSST, GST and QST government reports
  • 5-7 years of program/project management experience – PMP preferred
  • Demonstrated history of leading creative problem solving and ability to work cross functionally across multiple organizations
  • Spirit of entrepreneurship requiring high-energy, proactive style, teaming and collaboration
  • Strong process orientation - LSS Yellow Belt or Green Belt a plus
  • Ability to work with WW team members, drive WW projects

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