- Merck & Co. (Rahway, NJ)
- Job DescriptionRegional Category Manager , Travel is part of the Travel, Meetings, Card & Fleet organization within the Global Supplier Management Group (GSMG). This ... activities related to the global card program.--The Regional Category Manager (RCM) will work with the global team to...will directly support operational excellence across the Travel and Corporate Card categories.- The RCM will manage and drive… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Audit Manager , Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are executed ... position, where you will spend 2-3 years in the Corporate Audit role before transitioning into a...the Company's goals and objectives. Management Responsibilities: + Manage project teams on a rotating basis of two seniors… more
- Generac Power Systems (Waukesha, WI)
- …solutions company, we continue to push new boundaries. **Primary Purpose** Our Corporate Quality Manager is responsible for managing and maintaining the ... Audit program (Internal/External) and driving risk-based activities in accordance with the Corporate Quality Audit calendar. This position will report to the … more
- The Coca-Cola Company (Atlanta, GA)
- …skills. + Ability to travel up to 30% required. **Other Key Attributes:** The Corporate Audit Department is accountable for delivering the annual audit ... audit programs and testing procedures that appropriately address identified risks and project objectives. + Review audit evidence and demonstrate the ability… more
- Fifth Third Bank, NA (Columbus, OH)
- …as governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process ... field preferred. Should be accompanied with relevant experience in corporate or public firm. + Professional certification, such as...upon company, line of business and/or individual performance. #LI-BP1 Audit Project Manager - Wealth… more
- US Bank (Milwaukee, WI)
- …from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of … more
- US Bank (New York, NY)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the ... with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … 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 ... our corporate functions and you can play a vital part...work. Reporting to the Chief Executive Officer and the Audit Committee, the mission of Sanofi Internal Audit… more
- Palo Alto Networks (Santa Clara, CA)
- …Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The ... new processes. The ideal candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- NCR VOYIX (Atlanta, GA)
- …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 to oversee compliance...compliance, facilitating discussions and meetings with the SOX Senior Manager to review project progress and ensure… 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 tests ... participate in cross-functional efforts to improve operations. This could include project task forces, internal control committees, corporate -wide initiatives,… more
- Manulife (Boston, MA)
- …by audit professionals who support the actuaries with respect to audit methodology, project management and technical audit expertise. Reporting ... Director, Audit and Advisory Services - Actuarial Audit , the Senior Manager , Audit ...audit projects of all types (key risk audits, project risk reviews, defined procedures, SOX, and MAR audits,… more
- JPMorgan Chase (Jersey City, NJ)
- …infrastructure and automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice President you will ... You will report to the Quality Assurance Core Team Manager . Internal Audit is an independent function...insight. We work with every Line of Business and Corporate Function to assess the internal control processes that… more
- Robert Half Finance & Accounting (Atlanta, GA)
- …your audit expertise into a springboard for senior leadership? We're seeking a Corporate Audit Manager who's not just passionate about controls and ... you in high-impact leadership role As part of our Corporate Audit team, you'll gain deep visibility...+ Experience with SOX compliance strongly preferred + Strong project management and team leadership skills + Excellent communication… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area… more
- American Express (New York, NY)
- …reporting. The Corporate Functions Control Management team is looking for a ** Manager of Governance, Exam and Audit Management** , focused on ensuring ... an end-to-end internal and external exam program for the Corporate Functions, including pre-exam and - audit planning,...closures, and overall driving effective and efficient exam and audit management. **In addition, the Manager will:**… more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Objectives** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse...applications is a plus, but not required Ability to audit non-technical areas including IT governance, project … more
- TD Bank (Chicago, IL)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is accountable for ... corporate areas. The job will also oversee the Audit team performing the audits. This is an individual...is an individual contributor role reporting into a Senior Audit Manager with matrixed responsibilities of teams… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit Programs & Strategy Manager **What does a successful Programs & Strategy ... Manager do?** As a Programs & Strategy Senior Manager within Fiserv's Corporate Assurance and Advisory...Vice President of Programs & Strategy to spearhead innovative audit methodologies. Your role will involve crafting and managing… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area… more
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