- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …acceptable business practices, procedures and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI ... processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and utilization of new… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and International Conference on Harmonization (ICH) guidelines.The Senior Clinical Study Manager will have routine interaction with key internal and external ... stakeholders communicating project status, escalating issues, and troubleshooting routine inquiries. Expert level written and verbal communication skills, strong… more
- US Bank (Milwaukee, WI)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... from managers; however, there are no direct reports. The Audit Project Manager is expected...Management, etc.). + Bachelor's Degree preferably in accounting or finance + Experience in auditing risks and controls within… more
- First Horizon Bank (New Orleans, LA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, scoping,… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...with business leaders and the develop, execute, and evaluate audit plans. This role sits within the Finance ... Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance Data Governance,...identifying solutions for a variety of complex and novel audit control issues. + Possesses strong project … more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level role responsible for managing a team performing complex and critical business finance and corporate tax audits ... along with recruiting, developing, and managing an effective Internal Audit team. The IA Business Finance and...and concise written and verbal communication skills + Effective project management skills + Demonstrated ability to remain unbiased… more
- Citigroup (Tampa, FL)
- … audit all required Finance Reporting Transformation validation work. The Audit Manager is an intermediate level role responsible for developing and ... The Internal Audit Finance Reporting Transformation Team's main...+ Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... knowledge and skills + Relevant certification required + Strong project management skills + Advanced knowledge in designated subject...onboarding and orientation to new hires. Preferred experience: CPA Finance or Global Finance audit … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …pursuing a relevant certification, such as CPA, CIA or CFIRS. POSITION DESCRIPTION: The Audit Project Manager I, conducts end-to-end business process audits ... objectivity in all aspects of position. This position will be posted through 6/23. #LI-BP1 Audit Project Manager - Wealth and Asset Management Total Base Pay… more
- Microsoft Corporation (Atlanta, GA)
- … management, cross-group collaboration, and audit skills, we want you. The Group Audit Project Manager is responsible for managing a portfolio of ... sufficient engagement resources, with relevant skills to meet each audit project and our annual plan. +...standards and accounting principles. + A BS/BA degree in finance , Accounting, Audit , business administration or related… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …as governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process ... risk manager 's governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Audit Project Manager - IT/IS LOCATION -- Cincinnati, Ohio… more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and business continuity), and related risks and controls within Technology Services. The Audit Project Manager helps influence engagement scope with support… more
- JPMorgan Chase (Jersey City, NJ)
- …the priorities of the different lines of business. As a Business Management - Internal Audit & Finance - Associate within our team, you will be responsible for ... and mitigating business risks. The role of a business manager is dynamic and can vary from business to...**Job responsibilities** + Produce weekly and monthly decks summarizing audit plan data for internal & external stakeholders, with… more
- Siemens (Peachtree Corners, GA)
- **Job Family:** Assurance **Req ID:** 417084 **Commercial Project Manager - Audit Engagements** Our mission at Controlling and Finance Assurance (CF A) is ... CF A have a look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling- finance -assurance.html) **This person must be fluent in both English… more
- Penske (Reading, PA)
- …chain management solutions. Visit www.GoPenske.com to learn more. Job Category: Finance /Accounting Job Function: Project Management Job Family: General ... **Position Summary:** This position will support the audit team in the management of the retrieval and analysis of data supporting Penske and affiliates operating… more
- United Airlines (Chicago, IL)
- …audit reports. This position reports directly to the Senior Manager of IT/Cyber Audit . + Audit Program and Project Management + Lead and support ... us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal... Manager of IT Audit or Manager of IT/Cyber Audit on project… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do **Senior Internal Audit Manager ** **Walmart Corporate - Job** **R-1887845** **Bentonville, AR (In-Office)** **About The Walmart ... your career within the dynamic Fortune#1 culture. This **Senior Manager - Internal Audit ** will report to...activities of management, + **Collaborate with Peers Across Global Audit ** on audit plan execution, project… more
- City of Detroit (Detroit, MI)
- Internal Audit Manager Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4548911) Apply Internal Audit Manager Salary $85,561.00 - ... not honor reversion rights for internal candidates. The Internal Audit Manager reports functionally to the Board...and data analysis. *Train audit personnel in audit practices, data analysis, project management, and… more
- Amazon (Seattle, WA)
- …meet the objectives of Internal Audit and Amazon. You must be a strong project manager who can manage end-to-end audit projects and borrowed resources, ... Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal...or related field - 10+ years of experience in Finance , Audit , Operations, Risk Management, Compliance, Technology… more