- Aequor (New Brunswick, NJ)
- …must be 50% onsite at New Brunswick or Giralda Farms. Job Title: Senior Manager , Finance - Cell Therapy OperationsLocation: 50% onsite at New Brunswick or Giralda ... reconciliations of general ledger accounts in compliance with internal controls .Prepare external manufacturing month-end reporting package and analysis, as well… more
- Eisai, Inc (Nutley, NJ)
- …a difference. If this is your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, ... capital as well as recommend favorable debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for corporate cashiering,… more
- Merck & Co. (Boston, MA)
- Job DescriptionWe are seeking an experienced Technical Product Manager to lead pharmaceutical process and meth od development data product portfolio. This unique - ... that enhance workflow efficiency and data integrity. - Ensure compliance with GxP and audit requirements for data usage and dashboarding. - Act as a key point of… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662 Posted On 06/24/2025 Refreshed On 09/25/2025 **Job Overview** Overview **Build the Future** At McGraw ... and International. **How can you make an impact?** The Manager , Internal Audit at McGraw Hill is...to standards, including assessing financial and operational risks and controls and documenting key audit deliverables such… more
- Capital One (Mclean, VA)
- Audit Manager , Payments Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan. + Design and execute internal control… more
- City of Detroit (Detroit, MI)
- Internal Audit Manager Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4962512) Apply Internal Audit Manager Salary $85,561.00 - ... not honor reversion rights for internal candidates. The Internal Audit Manager reports functionally to the Board...*Develop audit procedures for each approved internal audit activity. *Review accounting, financial, control , operating,… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...Line Risk Management, including areas such as Risk and Control Methodology, Risk Identification, Risk Appetite, Issue and Event… more
- Capital One (Mclean, VA)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... and execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence, and document client… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Audit Manager Job ID: 250823 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 09/23/2025 - 10/05/2025 Union NRP ... Regular/Temporary: Regular **Job Description** **Internal Audit Manager Marketing Statement:** The mandate of...audit issues and root causes, recommends improved internal controls and business processes, and ensures that corrective action… more
- Bank of America (Charlotte, NC)
- Audit Manager - CFO Data Quality Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager --CFO-Data-Quality\_25039008) **Job Description:** At Bank of America,… more
- TD Bank (Greenville, SC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial ... for TD Bank's Governance, Risk & Oversight Functions. The Audit Manager I will participate in the... report. + Identifies and assesses key risks and controls and develops effective test plans for engagements assigned… more
- CBRE (Richardson, TX)
- IT Audit Manager Job ID 233141 Posted...to key stakeholders throughout, and at the conclusion of, audit projects by discussing process and control ... utilizes agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads … more
- Bank of America (Pennington, NJ)
- …and appropriately delegating team work. **Required Qualifications:** + Minimum 5 years Audit or risk control risk/ controls background preferably in ... Audit Manager Charlotte, North Carolina;Newark, Delaware;...by defining scope and test procedures to evaluate the control environment in conformance with audit policies,… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading ... analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit ...Truth in Savings, and Fair Lending. Assesses risks and controls related to consumer products and services, designs comprehensive… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- PNC (Cleveland, OH)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...establish credibility and build partnerships with senior business and control partners * Security or audit -related professional… more
- TD Bank (Greenville, SC)
- …with management regarding audit scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing ... technology + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Zurich NA (Schaumburg, IL)
- Internal Audit Manager 126322 Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. We strive for excellence and ... us on our journey. We are currently seeking a Audit Manager to join our North America...moving and international organizations. + Strong understanding of Internal Audit Standards and methodology and internal control … more
- PNC (Pittsburgh, PA)
- …in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, ... the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit ...needs through the application of appropriate communication behaviors. Internal Controls - Knowledge of and ability to create, implement,… more
