- 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 ... and its partners as applicable ensuring the execution of a risk-based audit program and effective CAPA management resulting from audits, health authority inspections… more
- Twist BioScience (South San Francisco, CA)
- …matters impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the ... We are seeking a Senior Manager - Corporate Accounting to contribute their expertise...position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The… more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- …audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual ... initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal...contributor position, will be responsible for performing quality assurance reviews of internal … more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... 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
- TD Bank Group (New York, NY)
- …situations Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... an area of significant risk, complexity or scope People Manager role that generally manages a team greater than...manages teams through change Be a brand ambassador for Internal Audit both internally to the bank… more
- Amazon (Bellevue, WA)
- …a focus on the external audit program and project management of the internal audit program. In this high visibility role, you will build relationships with ... customers and employees. We are looking for a Principal, Audit Project Manager to oversee audit...End to End (E2E) project management of the global internal audit program to ensure standardization and… more
- Fifth Third Bank (Cincinnati, OH)
- … Auditors (IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - IT/IS LOCATIONCincinnati, Ohio ... Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
- IDB (New York, NY)
- …team environment. Essential functions include: Assist in preparing / documenting high quality workpapers for assigned projects (including audit planning memo, ... welcoming and inclusive. Job Description We are looking to hire an experienced audit professional to perform Operational and Financial audits with a focus on front… more
- Capital One (Arlington, VA)
- Audit Manager , Payments Network Overview: Capital One's Audit function is a dedicated group of professionals focused on delivering top- quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan. Design and execute internal control… more
- Massachusetts Mutual Life Insurance Company (MassMutual) (Boston, MA)
- …of professional experience with a significant portion audit -related (external or internal ) Proven ability to complete high quality work efficiently and ... & enhance internal SharePoint Site for dissemination of information to audit stakeholders Drive annual efforts to debrief and continuously improve the audits… more
- Gpac (Dallas, TX)
- …audits, as well as reviews and compilations in the office or remotely! Audit Manager Functions: Manage financial statement audits, reviews, compilations, and ... Demonstrate excellent team skills, a positive attitude, and high ethical standards. Audit Manager Qualifications: 5+ years of public accounting experience CPA… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) Please review the following job description: Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- Veracity Solutions (New York, NY)
- Audit Manager - Global Corporate and Investment Banking Onsite | Hybrid 3 days onsite New York, NY This job is responsible for overseeing assigned areas of ... APAC and most of our audits are global. An Audit Manager is expected to lead audits...a fast-paced environment. Required Qualifications: *Minimum 8-10 years of internal audit / front office control review… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... Supervise audit professionals in the completion of audit engagements, ensuring the highest quality of... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing … more
- PayPal, Inc. (Chicago, IL)
- …the senior management level. Supported a Quality Assurance program (QAIP) for Internal Audit . Proactive approach in managing projects and seeking ways to add ... Job Summary: This position will be responsible for supporting the Global Internal Audit Team through the Professional Practices Program. The role will lead the… more
- Hire Point Recruiting (Madison, NJ)
- About the job IT Audit Manager (2640386) Job Overview: The IT Audit Manager plays a critical role in crafting and driving audit strategies that align ... Key Responsibilities: Build and sustain strong relationships with senior management, ensuring Internal Audit stays attuned to evolving risks and can promptly… more
- Michael Page (Chicago, IL)
- Hybrid opportunity due to the Covid pandemic Growing Organization building out its Internal Audit Function About Our Client Client is a Fortune 500 organization ... including conducting project assessments, program gateway reviews, and risk-based quality assurance reviews. Thorough understanding of core project management… more
- Swell Recruit (Bethesda, MD)
- About the job Audit Manager - EBP We are actively seeking an accomplished Audit Manager to join our team in Bethesda, MD, overseeing a spectrum of ... path to partnership within our dynamic and growing firm. If you are a seasoned Audit Manager with a passion for excellence and a commitment to professional… more
- Gpac (Evanston, IL)
- …(Strongly Preferred) or may consider if actively Testing/Studying for CPA License Audit Manager Responsibilities: - Manage financial statement audits, reviews, ... top talent to add to their team on a permanent-full-time basis! We are seeking Audit Managers to assist in a variety of projects including but not limited to… more
- Selby Jennings (Dallas, TX)
- …of internal controls. Supervise and mentor junior auditors, ensuring high- quality documentation and focused audit testing. Deliver clear, actionable ... Join a dynamic internal audit team focused on evaluating and enhancing the control environment within a global financial services organization. This role centers… more
