- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …closely aligned with the business strategy within one or more Global Project Team(s) (GPT) within Oncology Development Franchises or Business Units. Provide ... the designated programs. Ensure proactive representation of Quality professionals at strategic project team and at GCP strategic discussions.Support the Head of RD… more
- Catalent (St. Petersburg, FL)
- …of process controls in all applicable areas of the manufacturing operation. The Senior QA Specialist will assist in organizing and prioritizing the activities and ... is responsible for actively identifying compliance enhancements/improvements and leading project to deliver solutions. Furthermore, this position will participate in… more
- Novo Nordisk Inc. (Durham, NC)
- …readiness & share ideas & solutions with internal/external departments & sites. Relationships Senior Project Manager - OFP. Essential Functions Responsible ... for investigations involving departmental discrepancies: Deviations, Internal & Customer complaints, Audits & Failure investigations Lead & coach departmental personnel, specialists & others in problem solving for process & quality issues Perform analysis to… more
- US Bank (Minneapolis, MN)
- …growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the ... new skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our… more
- US Bank (New York, NY)
- …products/services, systems, and associated risks/controls. + Considerable knowledge of Risk/Compliance/ Audit competencies. + Strong process facilitation, project ... collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit ...Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely.… more
- Walmart (Bentonville, AR)
- …Global Audit - Job R-1714684** **Bentonville, AR (In-Office)** Mid-level Financial Audit Senior Manager Role Supporting Walmart Business Leadership ... Walmart Global Audit Team is hiring a ** Senior Audit Manager ** reporting to...Deadlines** and update all partners on deliverables + **Manage Audit Projects and Project Updates** while providing… more
- VF Corporation (Greensboro, NC)
- ** SENIOR MANAGER , GLOBAL ASSURANCE, AMERICAS: BECOME THE** **NEWEST MEMBER OF THE VF FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the ... Senior Manager , Global Assurance-Americas is responsible for...Manager leads recruiting efforts, supervises, and develops the audit team in the Americas; establishes annual, quarterly and… 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 ... Veatch Corporate Internal Audit is seeking a Senior Audit Manager to lead...level management. + Ability to build strong relationships with audit clients. + Engineering/Construction Industry or project /operations… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...Audit and Amazon. You must be a strong project manager who can manage end-to-end … more
- Charles Schwab (Phoenix, AZ)
- …controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading ... Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager will...team reporting of issue validation status. + Business and Project Monitoring: Coordinate and participate in the department's business… more
- Charles Schwab (Chicago, IL)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have...team reporting of issue validation status. + **Business and Project Monitoring:** Coordinate and participate in the department's business… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager ... SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager ...and internal policies. **RESPONSIBILITIES:** + Lead the ongoing global project to design and implement a comprehensive SOX compliance… more
- United Airlines (Chicago, IL)
- …Staff Development and Engagement + Directly responsible for the management and development of ~5 audit project leads, and senior and staff auditors + Develop ... technology auditors that will perform audits and advisories. This Senior Manager will be instrumental in building...and mentors staff, responsible for their technical development + Audit Program Development and Project Management: +… more
- Wells Fargo (Addison, TX)
- Auditor/ Senior Lead Audit Manager ...planning and organizing work in an annual cycle and project cycle. Supervise and oversee assigned audits, as this ... Wells Fargo's more than 70 million global customers. Wells Fargo Bank NA seeks an Auditor/ Senior Lead Audit Manager in Addison, TX. Job Role and… more
- Truist (Winston Salem, 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...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- Citigroup (Tampa, FL)
- … teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with ... project and team management (when assigned as the Audit Lead). + Execute assigned audit testing...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- CIBC (New York, NY)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Senior Manager , Data Analytics - Internal Audit will be responsible to ... + Consultative approach; prior experience with recognized consulting firm + Project management, internal audit and/or business process experience California… more
- Citigroup (Tampa, FL)
- …Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management ... the business at a regional or country level. This Senior Audit Manager role requires...Specific subject matter expertise regarding Data Quality control and Project Management disciplines. As a successful candidate, you'd ideally… more
- AIG (Houston, TX)
- …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's ... other key messages to a variety of constituents, including senior business and audit management, and regulators,...talent + Strong communication (oral and written), presentation, and project management skills + Possess and promote a culture… more
- Gap Inc. (San Francisco, CA)
- …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 and ... and facilitate the achievement of audit objectives. + Communicate audit findings, recommendations, and risk assessments to senior management and… more
