- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …opportunity employer including veterans and people with disabilities. Summary The Manager External Data Management, is accountable for an end-to-end delivery of ... applicable Daiichi Sankyo and regulatory requirements.Supports any external data related audit requests for assigned DS Programs / Studies; communicates to Vendors… more
- Novo Nordisk Inc. (Durham, NC)
- …fulfilling different steps in our injectable and oral treatment supply chains. Our Emerging Technologies - Oral Finished Products facility in Durham, NC is a 194,000 ... and pioneering spirit, harmonious with our growing pipeline of new products and emerging technologies. What we offer you: Leading pay and annual performance bonus… more
- BMO Financial Group (San Ramon, CA)
- …future, and an inclusive society. The Liquidity Specialty Group targets the Emerging Middle Market segmentation, $10MM-$50MM in company revenues. This exciting role ... syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Develops new business by… more
- TD Bank (Greenville, SC)
- …to the risk assessment process to develop the divisional annual plan + Act as lead audit advisor to management and respective teams for area of specialization. ... more specific details for this role. **Line of Business:** Audit **Job Description:** Lead and develop a...Report on emerging trends, identifying issues and opportunities and recommending action… more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ...skills and experiences to effectively manage deliverables, own and lead CAS related credit risk portfolio review audit… more
- Capital One (Mclean, VA)
- …professional opportunity.** **Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience in technology, cyber and information ... Center 1 (19052), United States of America, McLean, Virginia Manager Cyber Technical, Technology Audit (Hybrid) **Capital... Audit team. As a member of the Audit team, the candidate will lead audits… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Money Movement and Global ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Money Movement and Global...skills and experiences to effectively manage deliverables, own and lead the oversight of money movement and global treasury… more
- US Bank (Atlanta, GA)
- …with a primary focus on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of audit professionals ... what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- City National Bank (Charlotte, NC)
- …AUDIT I - Infrastructure & Service Management** **WHAT IS THE OPPORTUNITY?** The Audit Manager I for Infrastructure & Service Management position is works ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...IT Infrastructure and Service Management. This includes assisting the audit lead in executing audit … more
- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. Job Summary Engagement Manager , Technology Audit - Comcast Global Audit Team Responsible for ... on auditee. + Stays current on relevant business risks (eg, current events, audit trends, emerging technologies, cyber security, etc.) and determines where… more
- United Airlines (Chicago, IL)
- …airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is a member of the United ... leading, advancing, and modernizing Internal Audit 's cybersecurity audit capability. This leader will supervise and lead...Manager will be instrumental in building the Internal Audit Cybersecurity audit centers of excellence that… more
- Gap Inc. (San Francisco, CA)
- …our team. **About the Role** We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations ... address key areas of concern. + Stay updated on emerging IT trends, technologies, and best practices to enhance...of IT-related audit procedures and address any audit findingsemediation. **Leadership and Stakeholder Management:** + Lead… more
- CIBC (Chicago, IL)
- …current and emerging risks for our bank. **How you'll succeed** The Audit Manager is responsible for the timely execution of risk-based internal audits, ... and deposit operations. **Your responsibilities** + Demonstrate risk and control expertise + Lead and manage complex audit engagements and execute audit … more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- CARMAX (Richmond, VA)
- …our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help lead the CarMax Audit Services team through the ... operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other internal auditors and on… more
- Medtronic (Fridley, MN)
- …hybrid and position will be onsite 2-3 days/week in Fridley, MN.** The **IT Audit Manager ** is a seasoned professional responsible for planning, executing, and ... assess and mitigate IT-related risks. This is a people manager position, and requires strong leadership skills, excellent communication...with organizational leaders to gather insights for the dynamic audit plan. * Lead reviews ( audit… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated group ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...line point of view. As part of the broader Audit team, the candidate will also lead … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Bank. Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review … more
- US Bank (Minneapolis, MN)
- …reviews focused on cloud, data, and emerging technologies. Primary Responsibilities * Lead complex audit projects that are horizontal in nature and supervise ... audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services … more
