- 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, ... company's internal financial statements and monthly financial close process. The Sr Manager Corporate Accounting is responsible for the accounting and consolidation… more
- 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
- dsm-firmenich (Princeton, NJ)
- ** Senior Director Group Audit ,...retirement savings plan, health care coverage, paid time off, recognition programs and a broad range of other benefits. ... shaping a new role sound intriguing? We're hiring for a new position, Senior Director Group Audit , Americas, who will ensure that audits, which are tuned… more
- Takeda Pharmaceuticals (Exton, PA)
- …true to the best of my knowledge. **Job Description** **SOX Auditor, Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the ... and guidance, and providing appropriate direction to other internal audit project team members. * Self manages schedule and...and workload in accordance with GIA T&AE SOX Assurance Senior Lead. * Work closely with various departments, including… 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
- TD Bank (Denver, CO)
- …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)
- …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
- 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
- Zurich NA (Schaumburg, IL)
- Audit Manager 123891 Join Zurich's Group Audit team and be part of... audit team members across Group Audit . With the support of the Senior ... and through broader interactions. + Reporting: Prepare and deliver audit reports to senior management, sharing key...collaborating and engaging with team members across the global Group Audit function. + Ethics and Integrity:… more
- Allied Universal (Conshohocken, PA)
- …in executing complex audit plans, particularly those approved by the Group Audit Committee + Exceptional interpersonal and communication (both oral and ... from various levels of management + Ability to provide insightful analysis of audit results to senior committees and leaders, facilitating root cause analysis… more
- Zurich NA (Schaumburg, IL)
- …key risks to address, and most suitable audit techniques to employ alongside the Senior Audit Manager, Data Scientist and Head of Audit ._ + _Keep the ... senior leaders in Zurich North America to share audit progress and insights._ + _Contribute to the Group Audit global team through sharing your own… more
- Citigroup (Tampa, FL)
- …of work performed. Other job-related duties may be assigned as required. **Job Family Group :** Internal Audit **Job Family:** Audit **Time Type:** Full time ... The Senior Auditor is an intermediate level role responsible...Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth… 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
- 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...Under the direction of the MCA Director of Internal Audit , this position will perform duties in fulfillment of… more
- Mizuho Corporate Bank (New York, NY)
- …ability to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit leadership including ... Audit Division (IAD). Data Analytics Function's Coverage Summary Execute the Group 's Internal Audit Data Analytics program, including fulfilling the… more
- Citigroup (New York, NY)
- …CECL . * Good understanding of model risk policy/procedure , SR 11/7, SR 15/18, OCC 11/12 * Audit experience is recommended Education: * Masters ... Other job-related duties may be assigned as required. **Job Family Group :** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary… more
- Citigroup (New York, NY)
- …Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture ... Director for Enterprise Risk Management (ERM) is a senior level management position responsible for contributing to the... management decision making around the globe. **Job Family Group :** Internal Audit **Job Family:** Audit… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... degree/University degree or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit **Time Type:**… more
- Citigroup (Irving, TX)
- …support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level management position ... environment for key stakeholders including the Board of Directors, senior management, and Citi's numerous regulators globally. IA is...well-being to help plan for your future. **Job Family Group :** Internal Audit **Job Family:** Audit… more
- Citigroup (Irving, TX)
- …internal audit experience and/or statistical experience is a plus. **Job Family Group :** Internal Audit **Job Family:** Audit **Time Type:** Full time ... **Job Purpose:** The Internal Audit US Personal Banking team is responsible for...and Reporting which includes creation of critical reports for Senior Management and Regulators. Also participates in the development,… more
