- Daiichi Sankyo, Inc. (Bernards, NJ)
- …issues and verify that issues were corrected and document the results in the audit check list.Provide, Manager , Manager of Meetings and Department Head ... audit once all issues are completedProvide a monthly audit close-out report to Manager and Department...issues and follow-up to ensure completedProvide monthly reporting to Sr . Manager and Department Head with summary;… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and serve as IT Security Architect for assigned services. Relationships Reports to the Senior Manager - Global Security Operations - Americas. Will support the ... and Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers including… more
- TD Bank (Charlotte, NC)
- …you 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
- Compass Group, North America (Charlotte, NC)
- …in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr . Director of Global Audit Services - North ... America. Working closely with the North America senior leadership teams, this role will be responsible for...Excellent PC Skills (Word, Excel, Access, PowerPoint, Visio, Electronic audit work papers, etc.). **Apply to Compass Group… 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
- American Express (Phoenix, AZ)
- …**About the role** The Internal Audit Group (IAG) is seeking a ** Senior Manager - Audit Resourcing** to lead and enhance resource planning, capacity ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a… more
- TD Bank (Portland, ME)
- …with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role. MUST HAVE: 1.) Bachelor's degree 2.) ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and… more
- AIG (New York, NY)
- …environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit ...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
- City National Bank (Jersey City, NJ)
- * SR . DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design ... the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...development support. * Raise the technical knowledge of the group through various courses, seminars and in-house training in… more
- Zurich NA (Schaumburg, IL)
- Internal Audit Manager 126322 Join Zurich's Group Audit ...Group Audit . With the support of the Senior Audit Manager , you will drive ... collaborating and engaging with team members across the global Group Audit function. + Ethics and Integrity:...Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit ,… more
- Citigroup (New York, NY)
- …+ The Business Associate Vice President supports the Global Head of Internal Audit -Legal, Compliance & Risk and Business Execution Manager on day-to-day ... , reporting directly into the IA LCR Business Execution Manager + Partner with IA LCR Chief Auditors and...teams to manage, monitor and coordinate completion of IA audit deliverables, including the audit plan and… more
- BMO Financial Group (Chicago, IL)
- As the Strategic Initiatives and Analytics Sr . Manager for Business Banking Credit Risk at BMO US, you will play a pivotal role in guiding and measuring ... across BMO to deliver specific initiative/program results in alignment with overall group goals. + Provides strategic input into business decisions as a trusted… more
- Lactalis American Group Inc. (Chicago, IL)
- …Engineer (Cheese, RSPC, and Powder Project Manager ) Chicago, IL (http://maps.google.com/maps?q=540+West+Madison+Street+Chicago+IL+USA+60661) * Engineering Job ... Sr . Process Engineer based in Chicago, IL. The Sr . Process RSPC, Cheese & Powder Project Manager...Abilities + Strong attention to detail + Ability to audit , investigate and improve manufacturing process machinery, + Effectively… more
- Lactalis American Group Inc. (Buffalo, NY)
- …Process Engineer (Cheese, RSPC, and Powder Project Manager ) Buffalo, NY (http://maps.google.com/maps?q=2375+South+Park+Avenue+Buffalo+NY+USA+14220) * Engineering Job ... within our company. From your PASSION to ours The Sr . Process RSPC, Cheese & Powder Project Manager...Abilities . Strong attention to detail . Ability to audit , investigate and improve manufacturing process machinery, . Effectively… more
- Clark Construction Group, LLC (Mclean, VA)
- The Sr . Compliance Manager will provide leadership on all government and contract compliance functions nationally for the company. Working alongside a dedicated ... with access around sensitive information * Quickly resolve all Internal and External Audit report findings * Assess company policies and procedures to draft and… more
- Johns Hopkins University (Baltimore, MD)
- …in the Health Behavior and Society department is seeking a **_Sr. Administrative Manager ._** The Sr . Administrative Manager is responsible for overall ... human resources; academic, research or clinical operations; compliance; infrastructure matters. The Sr . Administrative Manager is responsible for most or all the… more
- NBC Universal (Orlando, FL)
- …content. The spin-off is expected to be completed during 2025. Job Description The Senior Manager of Procure to Pay (P2P), Accounting Operations plays a critical ... management, goods/services receiving, invoice processing, disbursements, and issue resolution. The Sr . Manager will support BPO governance, policy compliance,… more
- Warner Music Group (New York, NY)
- Job Description: At Warner Music Group , we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing ... the creative spirit of a nimble independent. **Job Title: Sr . Analyst, Financial** **A little bit about our team:**...Financial** **A little bit about our team:** Warner Music Group 's Center of Excellence for Shared Services is the… more
- NDCP (Duluth, GA)
- Overview The Sr . Category Manager (SCM) will oversee select category management functions as an integral part of NDCP's Restaurant Solutions. Category and ... building mutually beneficial supplier relationships, and promoting continuous improvement. The Sr . Category Manager will provide dedicated support in the… more
- Johns Hopkins University (Baltimore, MD)
- …human resources; academic, research or clinical operations; compliance; infrastructure matters. The Sr . Administrative Manager is responsible for most or all the ... that support both clinical services and faculty affairs. The Sr . Administrative Manager plays a critical role...records and preparation of documents and timely response to audit requests. + Advise leadership on resource needs and… more
