- Novo Nordisk Inc. (Plainsboro, NJ)
- …cause analysis, corrective action(s)/preventative action(s) (CAPA) in connection with audit and/or inspection responses, and ensure proper implementation across ... global/local SOPs, and other governing standards Maintains proficient understanding of the operational business laws and regulations as they pertain to his/her area… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you ... Solutions (GTS), Markets and Securities Services (MSS) and Investment Banking. CIB Audit team is responsible for covering all CIB activities, including: Corporate… more
- OKX (New York, NY)
- …more. About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager , US, to oversee the execution of the ... control owners to ensure timely resolution of control deficiencies Prepare clear, concise audit reports and present findings to senior leadership and business… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior leadership in ... senior management and risk management) and adjusting the audit plan when appropriate Supervise audit staff...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purpose. The Audit manager role is responsible for planning and executing audits, audit ... compliance with Sarbanes-Oxley 404, and the required reporting. The Audit Manager is responsible for the creation...company assets, and improving its systems of financial and operational controls. This position reports to the Chief Auditor… more
- Brown Brothers Harriman & Co. (New York, NY)
- …and ensuring all staff/ senior auditor are fully utilized; escalate issues to the Manager / Senior Audit Manager in a timely manner Professional ... monitoring audit budgets and deadlines, communicating issues and findings to senior audit team members and management, and devising solutions for business… more
- ResponsiveEd (Lewisville, TX)
- Internal Audit Manager Location: Lewisville, TX Department: Finance Reports To: Chief Financial Officer About ResponsiveEd: ResponsiveEd is a leading public ... Academy, Premier High School, Quest Collegiate Academy, and TexasWorks. Job Summary: The Internal Audit Manager will play a crucial role in enhancing the … more
- Mindlance (Washington, DC)
- Title: Audit Manager Duration: 6 Months Location: Washington, DC 20005 Hybrid Onsite: 2/3 Days onsite per week from Day1. Position Overview: The purpose of the ... Manager of Audit and Assurance position is...audit issues that require FCC guidance. Collaborate with senior management with the identification, reporting, and evaluation of… more
- Axon (Boston, MA)
- …hard for a mission that matters at a company where you matter. Your Impact As the Senior Manager of Billing Compliance, you will be a key member of a highly ... billing compliance while identifying opportunities to enhance efficiency and drive operational effectiveness across the organization. A proactive team player who… more
- Datadog (New York, NY)
- …identify and mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other ... projects. This position will work closely with the Manager , Internal Audit (IA), working across our...how business processes and IT intersect to impact compliance, operational efficiency, and risk management. At Datadog, we place… more
- Michael Page (Chicago Heights, IL)
- …with this division in particular being in huge growth mode. They are now seeking an Senior Accounting Manager to join the team and oversee 2 of their locations. ... the company's internal accounting standards. Support both internal and external audit processes by preparing necessary documentation and assistance. Develop and… more
- Hasbro (Pawtucket, RI)
- …to work onsite 3 days per week. A day in the life of the Senior , Manager Accounting: Lead the day-to-day accounting of general ledger accounting activities ... make a difference? We are looking for a Sr. Manager , Accounting to join our Controllership team! In this...auditors to assist in their completion of an efficient audit . Work proactively with and provide timely feedback with… more
- Amazon (Nashville, TN)
- Senior Resilience Manager The Senior Resilience Manager (SRM) enables comprehensive security risk preparedness and response process, building resilience ... and creative thinking skills, and exposure to tactical and operational security. They must have the ability to communicate...levels and national, political, social and security complexities. The Senior Resilience Manager works to support and… more
- Activision Blizzard, Inc. (Los Angeles, CA)
- Job Title: Senior Manager , North America Accounting Ops Requisition ID: R024478 Job Description: Your Platform Activision Blizzard plays a centralized role in ... and accessibility! We are seeking a highly driven, innovative, and passionate Senior Manager , Accounting Operations to join the Accounting Operations team… more
- Optiver (Chicago, IL)
- We are seeking an Operational Risk Manager to join the...more. Who you are: 4+ years of experience in Operational Risk, Internal Audit , Compliance, or a ... Analysis, and Risk & Control teams, as well as frequent communication with senior stakeholders. The role primarily supports the US business while contributing to our… more
- Amazon (Washington, DC)
- It Audit Manager At Amazon we're working to be the most customer-centric company on earth, and that includes protecting our customers and their data. To get ... the best minds in the industry? As an IT Audit Manager , you will lead technical assessments...You will also assist in risk assessments and developing audit strategies and establish relationships with senior … more
- Crowe LLP (New York, NY)
- …work with a high-performing group then this is the position for you! As a Senior Manager in our Financial Institutions Tax practice, you will have the ... been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously...hands-on consultative approach Mentor and develop interns, staff, and senior staff while promoting a highly interactive team environment… more
- San Francisco Art Institute (New York, NY)
- …(presentation and logistics) experience is a plus. This role career paths to the senior leadership role of Assistant General Manager of Operations. As such, this ... Manager , You Will: Be responsible for Merchandise Logistics, Operational Key Performance Indicators (KPIs), and Compliance with ...of High Value Jewelry inventory as well as Sales Audit , Cash Deposit and other General Office functions. Provides… more
- Comun (New York, NY)
- …journey. Learn more at comun.app/nosotros Article here About the role As a Senior Product Marketing Manager you will drive go-to-market strategy, messaging, and ... success metrics, and iterations. Repositioning & Surface Governance : Audit every marketing surface (site, app store, CRM, paid...activated users adopt our core account within 90 days. Operational Rigor : Launches ship on schedule, within budget,… more
- Robinhood (Chicago, IL)
- …and reduce regulatory, financial, operational and reputation risk. The Senior Manager of Compliance Communications will be responsible for reviewing, ... to ensure compliance with regulatory requirements and internal guidelines. The Sr. Manager will support the team in guiding internal customers (Marketing, Social,… more
