- Novo Nordisk Inc. (Plainsboro, NJ)
- …validate 340B Program processes as well as MFP refund processes, oversee general management, and modifications in the event of regulatory changes. Supports ... inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and...payment elements, and submission of required information such as audit , complaint, and dispute data Proactively notify the MTF… more
- Repligen (Waltham, MA)
- …including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT Risk Management within a public or large-scale ... voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced...and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners… more
- US Bank (Minneapolis, MN)
- …credit rating assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is...gathering and documentation, risk identification and control testing, and general audit methodologies. + Strong understanding of… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...technology related topics which include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) +… more
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a strategic ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… more
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Workforce Management is a strategic leadership role… more
- Walmart (Bentonville, AR)
- …to expand your skills and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of ... Global Audit . As a Senior Manager , you'll advise on financial, compliance,..._The above information has been designed to indicate the general nature and level of work performed in the… more
- Coinbase (Harrisburg, PA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic… more
- Manulife (Boston, MA)
- **About the Audit Group** : Join Manulife's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to...data analytics training to advance your career. **About our Audit team:** Join Manulife's dynamic Audit Team… more
- Williams Adley (Washington, DC)
- …Senior Associate oversees the Associate's work and communicates findings to the Audit Manager or Supervisor. The following are representative, but not ... a member of our recruitment team. The Opportunity: The Senior Associate is responsible for performing detailed audit...public accounting firm or a federal Office of Inspector General + Familiarity with the GAO Financial Audit… more
- Medtronic (Northridge, CA)
- …resources across Medtronic. We are seeking a motivated and detail-oriented **Finance and Operations Audit Senior ** to join our **Internal Audit team** . This ... function focused on Finance and Operations risk. As an Audit Senior , you will assist in planning...Requirements** The above statements are intended to describe the general nature and level of work being performed by… more
- City of New York (New York, NY)
- … Senior Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief ... LIMITED TO: Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data... Management in conducting internal reviews of the Department's general IT system controls (eg, access control, audit… more
- Coinbase (Atlanta, GA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal...Job Candidates and Applicants* Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy… more
- Truist (Atlanta, GA)
- …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...and IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS...regulatory changes and expectations. WHAT WILL YOU DO? * Audit and Assurance General RequirementsPlans, executes and… more
- Grant Thornton (Newport Beach, CA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- Truist (Raleigh, 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...2. Possess knowledge of Truist Audit Services audit software and business specific software. ** General … more
- KeyBank (Brooklyn, OH)
- …**Job Summary** The Asset Management Audit Manager , while under the general direction of senior management, will oversee the completion of the team's ... including wealth management, investment advisory, and fiduciary services. The Audit Manager will be responsible for the...the delivery of audit findings and other audit matters to senior and executive management;… more
- Walmart (Bentonville, AR)
- …This Manager , Global Audit will report to the Director of Global Audit . As a Global Audit Manager , you'll advise on financial, compliance, ... IT risks to the company. You'll lead and guide senior auditors through all phases of audit ..._The above information has been designed to indicate the general nature and level of work performed in the… more
