- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …for operational study level time, cost and quality deliverables. Lead the development of the clinical study plan including critical path activities ... mitigation plans.Monitor study budget against trial progress and bring deviations to the Operational program Lead and study team leader. Review and approve… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …opportunity employer including veterans and people with disabilities. Summary The Manager External Data Management, is accountable for an end-to-end delivery of ... applicable Daiichi Sankyo and regulatory requirements.Supports any external data related audit requests for assigned DS Programs / Studies; communicates to Vendors… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …choices, drive core operations and develop insights to drive growth and operational excellence across the value chain while innovating for future capabilities. We ... of skilled technical experts to design, develop and implement Adobe Experience Manager (AEM) solutions that support digital transformation efforts and meet the… more
- US Bank (Dallas, TX)
- …Committee as well as the Risk Management Committee of the Board of Directors . The Senior Audit Manager will lead a team of audit professionals in ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager... Audit leadership in developing an appropriate risk-based audit plan for Risk Management focusing on operational… 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...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- City National Bank (Los Angeles, CA)
- … OF AUDIT I- OPERATIONAL RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- Elevance Health (Mason, OH)
- …includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, supporting and ... providing direction to an audit team to execute a continuous risk assessment, complex... team to execute a continuous risk assessment, complex financial/ operational audits, strategy and governance reviews, and other special… 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 the ... creation, implementation, and maintenance of an effective risk management framework. - Lead projects and/or activities that ensure compliance with applicable federal,… more
- Justworks (New York, NY)
- …Provide leadership and technical guidance for compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational /financial audit team as the management ... comfortable dealing with ambiguity, problem-solving, and conflict management. + Be the hands-on manager for audit staff, lead stakeholder discussions and… more
- nVent (Minneapolis, MN)
- …and protecting our customers with inventive electrical solutions. Reporting to the Audit Sr. Manager , the Audit Manager is a key role within the Internal ... leadership and management to prioritize projects, create annual audit plans, and lead execution of global...audit engagements and projects (eg SOX control testing, operational reviews, compliance audits, advisory projects) in line with… more
- CARMAX (Richmond, VA)
- …our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help lead the CarMax Audit Services team through the ... audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other internal auditors and on occasion,… more
- MetLife (New York, NY)
- …The Audit Manager will participate in the delivery of audit assignments as follows: **Key Responsibilities** 1. Lead audits of financial and ... Audit Manager Location(s) + Posting Location:New...Manager is responsible for performing audits of financial, operational , and compliance risk management. The individual should be… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... leader that will guide and develop your direct reports: Audit Managers, Lead Auditors and Auditors. You... and Amazon. You must be a strong project manager who can manage end-to-end audit projects… more
- Charles Schwab (Chicago, IL)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of ... a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for...audits and their associated team members, amongst a complex operational and regulatory environment + Ability to lead… more
- American Express (New York, NY)
- …effectively integrate business, operational , technological, data, and financial components in audit work + Lead integrated audits that consider financial, ... make an impact in this role? This role of Manager , Enterprise Digital & Data Solutions within the Internal...ongoing professional development including data literacy skills + Proactively lead audit execution including supervise and mentor… more
- TD Bank (New York, NY)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- Polaris Industries (Medina, MN)
- …and the mitigation of financial and operational risks across the Company. The IA Audit Manager will lead a team of Senior and Associate Auditors in ... can serve as a talent feed into other parts of the organization. The Internal Audit Manager is responsible for audits and projects aimed at evaluating and… more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* ... and analyze key financial data relating to the company's operational performance; liaison with external auditors, lead ...requests, and any CASB Disclosure Statement revisions. Support the audit of these submissions * Lead preparation… more
- USAA (Phoenix, AZ)
- …so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk** , you will lead and implement complex audit ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....audit , risk, or compliance skill in a complex operational and regulatory environment. + Knowledge of internal … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …as governance, oversight and monitoring functions of management and support functions. The Audit Manager assists in the development of a comprehensive risk ... program that addresses inherent risks in assigned areas. Lead Audit activities and execution to ensure...to maintain objectivity in all aspects of position. IT Audit Manager LOCATION -- Cincinnati, Ohio 45202… more
