- Twist BioScience (South San Francisco, CA)
- We are seeking a Senior Manager - Corporate Accounting to contribute their expertise to our Finance team. This position will be based in South San Francisco, ... the company's internal financial statements and monthly financial close process. The Sr Manager Corporate Accounting is responsible for the accounting and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …regulatory strategies with the FDA to providing medical education and collecting data to support efficacy and new product development, CMR is involved. The ... cause analysis, corrective action(s)/preventative action(s) (CAPA) in connection with audit and/or inspection responses, and ensure proper implementation across… more
- Repligen (Waltham, MA)
- …role is based in Waltham, MA, and will report to the Senior Manager of Supplier Quality.Responsibilities Supplier Performance Monitoring and ReportingCollect, ... analyze, and report on monthly supplier performance data , including quality, delivery, and service metrics.Prepare and distribute supplier report cards in a… more
- Zurich NA (Schaumburg, IL)
- … scope, key risks to address, and most suitable audit techniques to employ alongside the Senior Audit Manager , Data Scientist and Head of Audit ._ ... Actuarial Audit Manager 118812 Our audit ...senior leaders in Zurich North America to share audit progress and insights._ + _Contribute to the Group … more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a...efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...continuous auditing across a wide array of Citi's vast data landscape, using SQL based analytical tools (eg Python,… more
- ThermoFisher Scientific (Raleigh, NC)
- …academic and government organizations. Our PPD group is seeking a **Financial Controls & Data Analytics Audit Manager ** to oversee and manage audit ... and implement new financial controls as needed. + Analyze audit findings and prepare detailed reports for senior...activities as part of the global Financial Controls & Data Analytics Team. **Education and Experience:** + Bachelor's degree… more
- JPMorgan Chase (Jersey City, NJ)
- … data and analytics capabilities through key products and platforms. As a Technology Audit Manager on the Chief Data & Analytics Office team, you ... We are on the lookout for a talented Audit Manager to join our Technology...enhancing our organization's governance and operational excellence! The Chief Data & Analytics Office governs and enables firm wide… more
- American Express (Phoenix, AZ)
- …the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data , and technology risks, ensure compliance with ... including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams… more
- Capital One (Mclean, VA)
- Sr . Audit Manager , Payments Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Sr . Manager interested in...and analyzing evidence, and documenting processes. + Leverage available data and analytical tools during the planning, fieldwork, and… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT SR - PAYMENT AND FRAUD OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Payment and Fraud Operations will ... the US regulatory environment and heightened expectations of internal audit . The Senior Manager will...in internal and external issue validation as well as audit continuous monitoring activities; along with Data … more
- PNC (Charlotte, NC)
- …an opportunity to contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management ... operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr ...in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data … more
- City National Bank (Jersey City, NJ)
- * SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the ... Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be...in internal and external issue validation as well as audit continuous monitoring activities; along with Data … more
- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER - ENTERPRISE...a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ... RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr . Audit Manager position is...programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior … more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal audit ... high-quality audit results across the company. The Sr Manager will work closely with executive...control environment and provide recommendations. + Prepare and present audit findings, recommendations, and action plans to senior… more
- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr , you will be within PNC's Internal Audit ... remotely, at manager 's discretion. As an Internal Audit Manager within PNC's Information Technology ...senior business and control partners * Security or audit -related professional certification preferred, such as CISA, CISSP, CIA,… more
- City National Bank (Jersey City, NJ)
- * SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- City National Bank (Dallas, TX)
- * SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all...in internal and external issue validation as well as audit continuous monitoring activities; along with Data … more
- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr , you will be within PNC's Internal Audit ... performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's...in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data … more
- First Horizon Bank (Birmingham, AL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
