- Hire Point Recruiting (Parsippany, NJ)
- …and market changes; translate those into actionable improvements. Champion forward-thinking audit practices that leverage technology, data, and automation. Help ... What You'll Be Doing Oversee select workstreams within our internal controls function, including planning, execution, and team coordination. Partner with both … 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 ... of Business: Audit Job Description: The Senior Audit Group Manager leads and develops a...manages teams through change Be a brand ambassador for Internal Audit both internally to the bank… more
- Synovus (Atlanta, GA)
- …Builds, maintains and leverages a pipeline of candidates to recruit and hire new internal Audit staff. Manages timely and quality delivery of multiple tasks, ... that assigned business units receive quality, timely, efficient and risk-focused audit services. Maintains an understanding of the organizational goals and… more
- Sikich (Fort George G Meade, MD)
- Description IT Audit Manager (US - Fort Meade, MD) What to expect when you join the Sikich family Team members at Sikich have a lot in common while also being ... the first line of supervision to a team of audit professionals Review work products prepared by team, including...Sikich is an Equal Opportunity Employer M/F/D/V Sikich currently practices in an alternative practice structure in… more
- TD Bank Group (New York, NY)
- …management regarding audit scope, status, and findings Works at direction of Audit Manager May perform testing procedures for more critical areas of audits ... of discipline Works independently but receives assistance/coaching from the audit manager May be Auditor in Charge...Excellent oral and written communication skills Strong knowledge of audit principles and practices Coaching and counseling… more
- Weaver (New York, NY)
- …services, industry experience and culture at weaver.com. Position Profile Weaver is looking for an Audit Manager to join our growing Commercial Audit team in ... the Northeast. A Weaver Audit Manager is a driven team player who provides excellent... internal Learning & Development department. Our multi-faceted internal learning program including technical improvement, practice … 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 ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for… more
- TD Bank Group (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 audits ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...of discipline Works independently but receives assistance/coaching from the audit manager May be Auditor in Charge… more
- Pivotal Solutions (Huntsville, AL)
- …efforts, design and implementation of an effective control framework, and audit preparation. Lead internal controls oversight, reviewing reported deficiencies, ... science, Information Technology or related field. 8+ years of progressive IT audit experience (public company experience preferred) in Internal Control over… more
- Manulife and John Hancock (Boston, MA)
- …of the audit process. Required Qualifications: 3 to 5 years of internal or external audit , risk management, operations or equivalent business, advisory or ... consulting experience. University degree. Knowledge of audit methodologies, control frameworks and risk management practices , and SOX requirements Strong written… more
- M&T Bank (Buffalo, NY)
- …management. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... resilience of digital banking platforms, customer identity and access management practices , fraud risk management, which require in-depth business and risk knowledge… 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 ... International Businesses. Our ideal candidate has public accounting experience and knows audit & general accounting and can manage multiple engagements, as well as… more
- TD Bank Group (Lewiston, ME)
- …recruiter who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is accountable for overseeing ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for… more
- Weaver (Austin, TX)
- …and culture at weaver.com. Position Profile Weaver is looking for an experienced and motivated Audit Manager to join our growing Public Sector team. As an ... Audit Manager at Weaver, you will play...Audit Manager at Weaver, you will play a pivotal role... internal Learning & Development department. Our multi-faceted internal learning program including technical improvement, practice … more
- Newrez LLC (Coppell, TX)
- …servicing operations. Knowledge, Skill, and Ability Requirements Familiarity with compliance, internal audit , and legal processes and requirements related to ... solutions, by promoting teamwork and divisional cooperation. Primary Function The Manager Data Integrity - Operational Controls is responsible for the stewardship… more
- Citigroup, Inc. (Irving, TX)
- …relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions Coordinates projects and optimizes resource ... and product organizations. Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental… more
- Eli Lilly and Company (Indianapolis, IN)
- …the site and function. In depth knowledge and understanding of GMPs and internal standards Working knowledge of aseptic manufacturing practices In depth ... and scale-up/optimization for Ph3 and commercial launches. Responsibilities: The Sr. Manager of TS/MS Sterility Assurance is responsible for leading/mentoring a… more
- City of Minneapolis, MN (Minneapolis, MN)
- …MN Job Type: Full-time Job Number: 2025-00357 Department: City Auditor Division: Internal Audit Opening Date: 07/03/2025 Closing Date: 7/24/2025 11:59 PM ... Certification in Risk Management Assurance (CRMA) Certification in Control Self-Assessment (CCSA) Internal Audit Practitioner Designation None of the above 12… more
- DigitalOcean (Denver, CO)
- …awareness of the importance of risk and controls, and the role of Internal Audit . Participate in non-SOX operational audits on non-financial operational ... technical environment. This position reports directly to the Senior Manager , IT Audit & Risk. We only...effective strategy in utilizing co-sourced/offshore resources to meet the internal audit mission and objectives. Live by… more
