- NCR VOYIX (Atlanta, GA)
- …the best-known brands around the world to your local favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job ... Description Summary: We are seeking a dedicated and detail-oriented Global Internal Audit and SOX Manager...of internal controls over financial reporting (ICFR), including IT general controls (ITGCs), and delivering high-quality audit … more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- HSBC (New York, NY)
- …, Corporate and Institutional Banking (CIB) you will: + Participate in general audit activities for assigned segments across Global Internal Audit mainly ... our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect the… more
- HSBC (New York, NY)
- …Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , Markets and Security Servicesyou will: + Lead multi-site ... working culture. + Contribute to the wider development of Global Internal Audit , through collaborating with other...Master's degree is a plus. + An expert in general global markets key risks, processes and… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Internal Audit Manager **Location:** Morristown, NJ-Hybrid **About the Job** Ready to push the limits of what's possible? Join Sanofi in one of ... work. Reporting to the Chief Executive Officer and the Audit Committee, the mission of Sanofi Internal Audit...The Department is organized around 6 areas of expertise: Global Business Units (Specialty Care, General Medicines,… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program....Oversee and manage walkthroughs as well as review IT general controls (ITGCs), IT application controls (ITACs), and Key… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT-related operational audits, manages and ... Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries in which ATC...projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews the work of, and coaches… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Robert Half (Miami, FL)
- JOB REQUISITION Miami Technology Audit & Advisory Manager LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... deliver on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti...We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our… more
- PNC (Charlotte, NC)
- …to contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, ... audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual contributor… more
- Vestis Services (Roswell, GA)
- …of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program, while ... audit plan; and provide training, coaching, and supervision to internal audit staff. The manager maintains all organizational and professional ethical… more
- Meta (New York, NY)
- …seize opportunities, and thrive in an ever-evolving landscape.We are seeking an experienced Audit Program Manager to lead our third-party audit initiatives, ... **Summary:** Meta's Global Business Group (GBG) empowers businesses to succeed...trust and confidence in Meta's marketing ecosystem. As an audit program manager you will oversee the… more
- TD Bank (Tampa, FL)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- BeOne Medicines (Emeryville, CA)
- ** General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... and collaborate with internal control teams to maintain a robust IT environment ** Audit Leadership** + Lead complex and/or global financial, compliance, and… more
- embecta (Parsippany, NJ)
- …this position, the Senior Manager business partner will work closely with global business stakeholders, audit , cross functional and IT support teams. The ... embecta is a global diabetes care company that is leveraging its...general controls for finance and procurement & delivers audit artifacts + Lead periodic reviews of internal/external SAP… more
- TD Bank (Greenville, SC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global , services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not...regulations and policies . Manage compliance regulatory requests . General ledger accountant reconciliation . Assist with month end… more
- Veralto (Wood Dale, IL)
- …the IT compliance strategy** and **transforming our SOX program** at a ** global industry leader** + Bringing clarity and **innovation** to a complex compliance ... you're not just joining a company; you're becoming part of Veralto, a global network with 14 operating companies, 17k employees, 300+ locations worldwide, and $5B… more
- Catalent Pharma Solutions (Harmans, MD)
- The ** Manager , Quality Systems Audit ** is responsible for the management and oversight of the core quality systems related to Supplier Quality Management, ... supports all Catalent Gene Therapy sites. Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is to develop,… more
Related Job Searches:
Audit,
Audit Manager,
Audit Manager General,
General,
General Manager,
Global,
Manager