- Novo Nordisk Inc. (Plainsboro, NJ)
- …in Patient Safety, NNI GXP Support, NNI Legal, NNI Compliance, NNI Commercial, NNI Finance , Global Business Services (GBS), PV & GDP Auditor(s) as well as with ... completion of major programs or initiatives, and may function in a project leadership role Regulatory compliance: Ensures compliance with all Federal regulations,… more
- First Horizon Bank (New Orleans, LA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, scoping,… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...with business leaders and the develop, execute, and evaluate audit plans. This role sits within the Finance ... Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance Data Governance,...identifying solutions for a variety of complex and novel audit control issues. + Possesses strong project … more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level role responsible for managing a team performing complex and critical business finance and corporate tax audits ... along with recruiting, developing, and managing an effective Internal Audit team. The IA Business Finance and...and concise written and verbal communication skills + Effective project management skills + Demonstrated ability to remain unbiased… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... etc. + Provide successful onboarding and orientation to new hires Preferred Experience: CPA Finance /Global Finance audit experience. **Who We Are:** TD is… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... plans. The role also includes taking direction from the audit senior manager and audit ...+ Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Information Security Auditor (CISA) or other relevant certifications. POSITION DESCRIPTION: The Audit Project Manager I conducts end-to-end business process ... be able to maintain independence and objectivity in all aspects of position. IT Audit Project Manager - Commercial Cincinnati, Ohio LOCATION -- Cincinnati,… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of … more
- United Airlines (Chicago, IL)
- …audit reports. This position reports directly to the Senior Manager of IT/Cyber Audit . + Audit Program and Project Management + Lead and support ... us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal... Manager of IT Audit or Manager of IT/Cyber Audit on project… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do **Senior Internal Audit Manager ** **Walmart Corporate - Global Audit - Job R-1714684** **Bentonville, AR (In-Office)** ... Global Audit Team is hiring a **Senior Audit Manager ** reporting to the **Director of...finance , accounting, technology, operations and compliance + **Manage Project Deadlines** and update all partners on deliverables +… more
- Amazon (Seattle, WA)
- …meet the objectives of Internal Audit and Amazon. You must be a strong project manager who can manage end-to-end audit projects and borrowed resources, ... Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal...or related field - 10+ years of experience in Finance , Audit , Operations, Risk Management, Compliance, Technology… more
- CARMAX (Richmond, VA)
- …this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology ... company initiatives; and operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other internal… more
- Charles Schwab (Chicago, IL)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of ... issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective… more
- CVS Health (Scottsdale, AZ)
- …TX., or Scottsdale, AZ. Other locations may be considered Job Purpose and Summary: + The Internal Audit Project Manager will be a key member of the Internal ... consideration and will attempt to accommodate. Primary Job Duties & Responsibilities: Responsibilities Audit Project Management + Serve as project team… more
- Black & Veatch (Overland Park, KS)
- **Senior Audit Manager (Kansas City)** Date: Apr 9, 2024 Location: Overland Park, KS, US Company: Black & Veatch Family of Companies At Black & Veatch, our ... Corporate Internal Audit is seeking a Senior Audit Manager to lead the execution of...level management. + Ability to build strong relationships with audit clients. + Engineering/Construction Industry or project /operations… more
- JB Hunt Transport (Lowell, AR)
- Sr. Internal Audit Manager Lowell, AR - JB Hunt Corporate B & C Job Title: Sr. Internal Audit Manager Department: Legal, Compliance & Audit Country: ... Association of State Board of Accountancy (US) Job Opening ID: 00533373 Sr. Internal Audit Manager (Open) "This job description has been designed to indicate the… more
- United Airlines (Chicago, IL)
- …Development and Engagement + Directly responsible for the management and development of ~5 audit project leads, and senior and staff auditors + Develop and ... by meeting our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is...and mentors staff, responsible for their technical development + Audit Program Development and Project Management: +… more
- Charles Schwab (Phoenix, AZ)
- …The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading application reviews ... Reporting to a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager will have responsibility for the independent… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of Internal ... SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage...+ Cultivate strong relationships with internal management teams, including Finance , Internal Audit , Legal, and IT, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Audit Manager position. Which may seem pretty standard until you get to the best part: ... issues, writing audit reports and communicating audit results. + Perform audit and change activity project risk assessments. + Coach and develop senior… more
