- Novo Nordisk Inc. (Plainsboro, NJ)
- …cause analysis, corrective action(s)/preventative action(s) (CAPA) in connection with audit and/or inspection responses, and ensure proper implementation across ... Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent interpersonal skills and… more
- 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, ... internal financial statements and monthly financial close process. The Sr Manager Corporate Accounting is responsible for the accounting and consolidation of… more
- TD Bank (Denver, CO)
- …you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... and professional/personal development objectives are achieved for the overall group . **Job Responsibilities:** + Provides people management leadership by hiring… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager , Internal Audit (2048)** + Title: Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America + Location:New ... York, NY Group Company: + Mitsubishi Chemical America **Mitsubishi Chemical America...experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...private bank, high net worth banking) preferred.** **Job Family Group :** Internal Audit **Job Family:** Audit ... Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing the status… more
- American Express (Phoenix, AZ)
- …capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will be an integral part ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...tests and analyze and interpret their results + Present audit objectives, scope, and results to senior … more
- AIG (Charlotte, NC)
- …environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit ...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
- Capital One (New York, NY)
- Senior Audit Manager , Financial..., Financial Crimes Compliance & AML (Hybrid) Capital One's Audit function is a dedicated group of ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our Audit… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Audit...of wholesale products and services offered by the Scotiabank Group . Be part of an innovative, Global Capital Markets and ... together to drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant… more
- Citigroup (Tampa, FL)
- …Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA ... + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- HSBC (New York, NY)
- …and skills through its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager , Financial Crime Risk you will: + Lead ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...protect the assets, reputation, and sustainability of the HSBC Group . GIA provides independent and objective assurance over the… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. Overview: The Senior Manager , Internal Audit will work collaboratively and independently ... premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group , and have...throughout the planning, execution, and reporting phases of the audit cycle. The Senior Manager … more
- Compass Group, North America (Charlotte, NC)
- …differentiates us as a company as we continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30% Are you a seasoned and hands-on audit ... As the leading foodservice and support services company, Compass Group USA is known for our great people, great...organization's financial and operational integrity? We're seeking an Internal Audit Manager to play a pivotal role… more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its execution ... risk management, and governance systems and processes to support senior management and the Board in protecting BMO and...audits in full recognition of the risks of the group that encompass the inherent risks, control risks and… more
- CHS Inc. (Inver Grove Heights, MN)
- …enhance enterprise value through actionable insights. This position will manage a group of high-performing professionals focused on supporting the business as the ... Partner + Establish strong business partnerships and lines of communication with senior executives in finance, compliance, and operations. + Act as a strategic… more
- Intuit (Atlanta, GA)
- **Overview** The Compliance Audit Team Leader is responsible for overseeing the compliance audit team to ensure that internal policies and external regulations ... are adhered to. This role involves planning, supervising, and executing audit programs, providing guidance on regulatory compliance, and fostering a culture of… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals ... focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed,… more
- BMO Financial Group (Milwaukee, WI)
- … audit qualifications in line with industry standards. + Operates at a group /enterprise-wide level and serves as a senior specialist resource across BMO. + ... The Project Audits team provides an assurance service to senior management, providing an independent assessment of the internal project controls used to manage… more