- Olympus Corporation of the Americas (Center Valley, PA)
- …successfully increase internal auditing competencies resulting in a robust internal audit program that identifies quality system compliance gaps within the ... peers to monitor and react to internal and external audit KPI metric triggers and will be a contributing...be a contributing member of the team managing internal audit trending and reporting. The position will help drive… more
- US Bank (New York, NY)
- …credit products (Unsecured Lending, Mortgage, Auto Financing and Lease) and bank operations + Experience with audit validation of Matter Requiring Attention ... **Primary Responsibilities:** 1. Monitor and engage in audits impacting Operations , including collaboration with other CAS teams/subject matter experts 2.… more
- BrightView (Blue Bell, PA)
- …to maintain and help continually improve the effectiveness and efficiency of the Company's operations . The Manager of Internal Audit will report to the ... grow to be your brightest. We're looking for a Manager of Internal Audit . Can you picture...responsible for assisting with the management of BrightView's Internal Audit resources, including the Staff Auditor and Senior… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & ... the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… more
- IFF (Union Beach, NJ)
- Sr Manager , InfoSec Compliance & Audit Apply now...Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit you will ... compliance and audit covering SOX, PCI, DHS, ISO27001, and Internal Audit , as well as help with business audits Information Security sections for Quality… more
- PNC (Birmingham, AL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr ., you will be within PNC's Internal Audit ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate ... management, relationship management, communication, influence, judgement, and decision-making skills. The Senior Engagement Manager : + Serves as trusted advisor… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...by being very knowledgeable of the organization, business, and operations (including the related laws and regulations). Possess strong… more
- CARMAX (Richmond, VA)
- …collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help ... new company initiatives; and operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...by being very knowledgeable of the organization, business, and operations (including the related laws and regulations). Possess strong… more
- TD Bank (Laurel, MT)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... **Work Location:** Mt Laurel - Operations Center Bldg 1 - 9000 Atrium Way...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Mitsubishi Chemical Group (Jersey City, NJ)
- …diseases, researching on real-world evidence, and creating hope for all facing illness. The Senior Manager Tax and Audit supports all Mitsubishi Tanabe ... and temporary basis; may also conduct operational audit based on senior management's requirements. + Collaborates with accounting manager on monthly… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …over 125,000 employees across the world!** **Position Summary** **Under the direction of the Sr . Manager , Global Payroll Audit , Controls & Compliance, the ... data / narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause...the availability and accessibility of information required for business operations ; (b) protect the legal rights of Thermo Fisher… more
- CARMAX (Richmond, VA)
- …purpose, and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role will broadly support ... the CarMax Audit Services team through the development and execution of...**What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such… more
- Sharp HealthCare (San Diego, CA)
- …experience in auditing, with a strong focus on data analytics within audit engagements, compliance, information systems, finance, operations or accounting in ... Knowledge of COSO internal controls concepts, health care regulations, health care operations , and contemporary internal audit and compliance practices. +… more
- First Horizon Bank (Memphis, TN)
- …plans, budgets and schedules and report on the effectiveness and efficiency of audit operations . The position will help provide assurance the internal ... audit and assurance services department on behalf of the Professional Practices Manager . + Develops and maintains productive audit staff relationships through… more
- Commonwealth Care Alliance (Boston, MA)
- …This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the maintenance and enhancement of an effective Compliance Monitoring Program… more
- Northrop Grumman (Mclean, VA)
- …for the Pricing & Estimating organization. This individual supports the Proposal Compliance and Audit Manager for Pricing & Estimating with a resident office in ... of the proposal data and process, provide guidance to responses to audit and clarification requests, coordinate and evaluate current processes and practices, and… more
- Robert Half Finance & Accounting (Honolulu, HI)
- …risk and control assessments + Complete audits on time and submit reports to auditing manager + Present audit findings and find ways to increase compliance and ... Firm in their growth stages in securing them a Senior Auditor to help oversee projects. We are looking...We'll rely on you to ensure that our financial operations and controls meet standards and are error-free. Company… more