- ThermoFisher Scientific (Morrisville, NC)
- …**Position Overview** Lead internal audits at Thermo Fisher Scientific as an Audit Manager . Ensure compliance with global regulations. **Key Responsibilities** ... R&D facilities, and third-party operations. + Engage with site Quality Heads and operational leads to ensure audit...and sustain metrics for monitoring the health of the audit program , trends, and site performance. +… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …Bon Secours Mercy Health, we are dedicated to continually improving health care quality , safety and cost effectiveness. Our hospitals, care sites and clinicians are ... operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan...activities, and searches for ways to improve and promote quality . This document is not an exhaustive list of… more
- Bristol Myers Squibb (Princeton, NJ)
- …business processes, and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to interact with senior ... work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : Princeton,… more
- CalSTRS (Sacramento, CA)
- …analytics, various audit activities, and implementation of Audit Services quality assurance and improvement program in accordance with the Standards. The ... Job Posting: Audit Data Solutions Senior Manager State...to work as a Senior Management Auditor within the Audit Data Solutions & Quality Assurance Unit.… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join ... Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...audit tracking system including updates, workflows, reporting, and quality assurance. + Serve as the primary point of… more
- Williams Adley (Washington, DC)
- …+ Leverage current and emerging technologies, analytics, and firm tools to enhance audit quality and efficiency. + Participate in internal firm initiatives and ... manager level + 2+ years Federal Financial Statement Audit experience + Experience applying GAO FAM and GAGAS....tools, data analytics platforms, or process automation to enhance audit quality and efficiency Clearance: The selected… more
- RTX Corporation (Farmington, CT)
- …join our Corporate RTX Internal Audit Team:** The Digital Technology (DT) Audit Liaison Manager position offers an exciting and challenging opportunity for ... across the RTX family of companies. As a DT Audit Liaison Manager , you will play an...and status updates to executive leadership. + Drive continuous quality improvement of DT risk assessment and audit… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... matter expert in own area of expertise. The Senior Audit Group Manager is accountable to provide...+ Advanced ability to lead, plan, implement and evaluate program /project activities to ensure completion of audit … more
- Deloitte (Los Angeles, CA)
- …unique circumstances and complexities of our clients. As an Audit & Assurance Manager , you'll assist in the delivery of quality services that aim to exceed ... Audit & Assurance - Financial Statement Audit Manager Position Summary Are you...and projects + Providing timely client service, deliver high quality work and strengthen client relationships + Demonstrating strong… more
- TD Bank (Charlotte, NC)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a leadership ... role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Manager , Change Management II oversees and/or leads change management efforts and… more
- BMO Financial Group (Chicago, IL)
- …in accordance to Corporate Audit Methodology as confirmed by it's Quality Assurance program and/or regulatory examination results. + Applies sound judgement ... functions (market, liquidity, counterparty credit and model risks. The Audit Manager conducts audit engagements...the Board of Directors and senior management on the quality of internal control systems and reduces the risk… more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** **Senior Audit Project Manager - Consumer, Business and Treasury Operations** US Bancorp ... and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager...Supervising audit staff in the completion of audit engagements, ensuring the highest quality work… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States Date ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead...audit work papers, findings, and recommendations to ensure quality and consistency. * Collaborate with business and IT… more
- Quality Technology Services, LLC (Overland Park, KS)
- …data center locations as required to deliver and continually improve an existing compliance audit program which covers standards such as SSAE 18 (SOC1 and SOC2 ... them to understand current and changing processes/controls, advise on compliance audit program updates (new standards, scope changes, improvement opportunities,… more
- TD Bank (Mount Laurel, NJ)
- …contact with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work ... critical areas of audits but receives assistance/coaching from the audit manager / Senior Audit ...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… more
- Deloitte (Grand Rapids, MI)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Ally (Raleigh, NC)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager is responsible for audit project management, ... Sheet Management, Market Risk, Liquidity Risk, Capital Management). The Audit Manager will help assess risk and...and ensure efficient and effective delivery with the highest quality , in compliance with professional standards and audit… more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership role ... Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or...responsible for designing, implementing, and evolving the audit strategy to position Internal Audit as… more
- TD Bank (Greenville, SC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level ... assessment, and execution of audits and related processes. The Audit Manager II will lead or serve...coaching, and guidance to engagement team members driving high quality , effective and timely execution of audit … more
- TD Bank (Greenville, SC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level ... UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve...coaching, and guidance to engagement team members driving high quality , effective and timely execution of audit … more