- Citigroup, Inc. (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk ... CIA, CISA or similar) preferred Effective comprehension of business side of audit function and subject matter expertise regarding technology application… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …disorders. SummaryThe Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP relevant audit ... unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... transfer of PV Business in case of Product Divestment. Collaborate with DSI audit groups to ensure comprehensive auditing of Business Partners as required to assure… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... areas centered around rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global Regulatory Affairs (GRA)… more
- MINTO PUBLIC SCHOOL (Minto, ND)
- Minto Public School is seeking a qualified, motivated, and detail-oriented Business Manager to manage financial and operational functions for the District. This is a ... and NDCC Titles 21 (Taxation) and 57 (Debt Services), the Business Manager shall: Essential Functions: Advise on financial and budgetary matters before the… more
- EY (New York, NY)
- …for all. The exceptional EY experience. It's yours to build. Auditor, Assurance ( Audit Services) ( Manager ) (Multiple Positions) (1614642), Ernst & Young US LLP, ... are, with the global scale, support, inclusive culture and technology to become the best version of you. And...New York, NY. Plan and perform audit procedures in accordance with US GAAS, including PCAOB… more
- Scotiabank (New York, NY)
- …to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience ... leads the planning, execution and reporting of Global trade surveillance Compliance Audit by assessing the control effectiveness and Bank's adherence to the… more
- Cedar Fair (Charlotte, NC)
- Overview We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and ... evolving technology environment. This individual will be responsible for leading...acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT,… more
- Fox Point Recruitment (New York, NY)
- About the job Audit Manager - Data Governance Audit Team Job Summary This is a role in the financial and banking services industry. As a member of the Data ... Governance (DG) Audit team, the candidate will execute audit ...Alteryx, Excel) Advanced degree or certifications (ie, CIA, CISA) Technology risk and/or Information Technology experience Project… more
- First Horizon (Memphis, TN)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: understand and identify the ... of risks related to processes, regulatory compliance, organization, policy, and technology , evaluate control design adequacy in complex business processes, perform… more
- CBIZ, Inc. (Boston, MA)
- …agile projects to work? We are seeking an experienced professional to join our Portfolio Company Audit Team as a Audit Manager , working in a rapidly growing ... knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology , CBIZ delivers forward-thinking insights and actionable solutions to help… more
- Rdl & Partner (Detroit, MI)
- Description We are currently seeking a bilingual (German/English) Audit Manager to join our fast-growing international public accounting practice in our Detroit, ... International Businesses. Our ideal candidate has public accounting experience and knows audit & general accounting and can manage multiple engagements, as well as… more
- RKL (Reading, PA)
- The Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution. They provide valuable insights ... processes. They are responsible for team members' professional development and coaching. The Audit Manager is heavily involved in new and existing client… more
- Cedent (New York, NY)
- …is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently ... designing and executing audit tests, assessing issues for business impact and recommending...activities more efficiently (eg, testing) Support multiple projects using technology and analytic techniques to work effectively and efficiently… more
- Crowe LLP (Fort Lauderdale, FL)
- …business units, Audit & Assurance is one of the largest practices. As an Audit Manager , supporting the Retail Dealer business you will further learn to lead, ... been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously...invest in innovative ideas, such as AI-enabled insights and technology -powered solutions, to enhance our services. Join us at… more
- CrossCountry Consulting (Arlington, VA)
- …behind our success. With advisory solutions spanning accounting and risk, technology -enabled transformation, and transactions, we partner with our clients to solve ... and set the foundation for future success. As a Manager at CrossCountry Consulting you will be responsible for...Risk (eg, SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk (eg, IT controls, cybersecurity, cloud, emerging … more
- Johnson Lambert (Raleigh, NC)
- …Audit Rule program optimization and operation, and SOC Reporting. We are seeking an IT Audit & Consulting Manager to join our BAS team, and play a pivotal ... requires a dynamic leader with a strong technical background in information technology , a deep understanding of audit methodologies, and proven experience… more
- Illinois Tool Works, Inc. (Glenview, IL)
- …can be found on our website at https://www.itw.com/careers/benefits-compensation/ The Payroll Technology Manager supervises the payroll specialists and provides ... (as needed) Manage and supervise non-exempt Payroll Specialists QUALIFICATIONS The Payroll Technology Manager must have a deep technical knowledge of Ceridian… more
- Dfbooking Recruitment Services (Chicago, IL)
- …to work for' is looking for an Internal Controls Analyst / Internal Controls Manager *, Americas (reporting directly to the Regional Head of Internal Controls, who in ... recruited everyone in the new joiners to the internal audit , risk, and controls teams for this globally over...essential. *Level (eg. Internal Controls Analyst and Internal Controls Manager ) and salary dependent on location & experience, as… more
- Maher Duessel (Pittsburgh, PA)
- We are currently seeking a Manager to join our Pittsburgh office. Successful candidates will enjoy minimal out of town travel and great work-life balance. Maher ... relationships and networks both internally and externally Participate in performing audit procedures related to complex and/or specialized issues Collaborate to plan… more
