- Novo Nordisk Inc. (Plainsboro, NJ)
- …NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent ... where requested by management Develops comprehensive, relevant resources (eg training program , FAQs) to enable compliance with QMS process requirements across NNI… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …immune disorders. SummaryThe Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP relevant ... group and its partners as applicable ensuring the execution of a risk-based audit program and effective CAPA management resulting from audits, health authority… more
- HSBC (New York, NY)
- …Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you will: Lead ... multi-site and large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the execution of all stages in… more
- First Citizens Bank (Charlotte, NC)
- …contributor. The Audit Project Manager I will analyze audit findings to identify internal control deficiencies and develop recommendations that ... audit engagements and projects within assigned areas of Liquidity and Market Risk Internal Audit driving high quality, effective and timely execution of … more
- HSBC (New York, NY)
- …Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , M arkets and Security Services you will: Lead multi-site ... open and collaborative working culture. Contribute to the wider development of Global Internal Audit , through collaborating with other audit teams,… 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 - Europe supports CAS senior ... in Dublin to gain familiarity with and understand European internal audit activities and act as a...participates in the US Department of Homeland Security E-Verify program in all facilities located in the United States… more
- First Horizon (Memphis, TN)
- …services to various business units or functions in support of the company's enterprise-wide audit program . The objective of these services is to provide high ... and/or requirements of the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the Professional Practices… more
- TD Bank Group (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank Group (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Brown Brothers Harriman & Co. (New York, NY)
- …Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal Audit provides services that assist ... execute, and document control evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit...staff/senior auditor are fully utilized; escalate issues to the Manager /Senior Audit Manager in a… more
- Northern Trust (Chicago, IL)
- …Assurance and Improvement Program (eg, QA and training). The Senior Project Manager role requires a seasoned internal auditor that is able to demonstrate ... (PPG) is an independent function within the Northern Trust internal audit department that is responsible for...well-being benefits. Northern Trust also provides a discretionary bonus program that may include an equity component. Working with… more
- EagleBank (Potomac, MD)
- …SAM assists the Chief Audit Executive in delivering and managing a high-quality Internal Audit Program governing Eagle Bancorp, Inc. and its affiliates ... Bethesda, MD office four days per week. Responsibilities The Internal Audit Senior Audit Manager (SAM) - Commercial Credit assists the Company in… more
- CCG Business Solutions, LLC (Charlotte, NC)
- …understands the principles of connecting purpose to business. We are currently recruiting for an Audit Manager Job Description The Audit Manager will ... policies and governance. Typically acts as Auditor-in Charge (AIC), leading audit engagements and guiding junior team members. Will provide independent analysis… more
- Datadog (New York, NY)
- …documentation. Support your team in developing, implementing, and maintaining an effective internal audit program , including assisting with the development ... projects. This position will work closely with the Manager , Internal Audit (IA), working...of our product and space Best in breed onboarding Internal mentor and buddy program cross-departmentally Friendly… more
- Natixis Investment Managers (Boston, MA)
- …make recommendations for review by the audit engagement in-charge (Senior Auditor or Audit Manager ), and by the Senior Manager . The role also involves ... management and following up on the implementation of past Internal Audit recommendations. This position is based... tests and findings in an automated work paper program Document process understanding in narratives The Auditor may… more
- Texas State Auditor's Office (Austin, TX)
- …attestation engagements to ensure compliance with professional standards, legal requirements, and internal policies. The Quality Control Manager leads a team of ... JOB POSTING NO.: AUD-1057 JOB TITLE : Quality Control Manager SALARY: $93,000 - $185,500/yr POSTING DATE : May...staff. Assess risks and identify high-impact issues using both internal and external data to support strategic audit… more
- Start Early (Chicago, IL)
- …Communications, the Manager will help to create, implement, manage and regularly audit internal communications channels and tactics guided by Start Early's ... empowered, motivated, energized, and passionate about the work they do! The Manager , Internal Communications supports the implementation and execution of Start… more
- First Horizon (New Orleans, LA)
- …processes, perform control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: understand and identify the… more
- Philadelphia Corporation for Aging (Philadelphia, PA)
- …reviews, including the Single Audit , and respond to all grant-related audit requests. Financial Management and Internal Controls Monitor grant budgets and ... properly coded, and supported with adequate documentation. Design and uphold effective internal systems for audit trails, grant reporting schedules, and… more
- Deloitte (Chicago, IL)
- Technical Accounting & Reporting Manager - Workato Are you a professional with a passion for coming up with innovative solutions? Do you thrive on developing and ... Recruiting for this role ends on 12/31/2025. Work you'll do As a Manager , you will architect, implement, and deploy Workato solutions: Manage end-to-end Workato… more
