- Novo Nordisk Inc. (Langhorne, PA)
- …budget and business plans. This is an entry level district business manager position. Relationships Reports to the Regional Business Director. Manages a regions ... of regional resources to ensure attainment of profitability goals Review and audit expense reports Continuously improve the knowledge of Novo Nordisk products,… more
- JPMorgan Chase (Jersey City, NJ)
- …to elevate your career in a role that combines leadership, expertise, and innovation? As an Audit Manager , Vice President , you'll be at the forefront of ... and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you will lead audits in Risk… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal … more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As an Audit Manager within our Asset Management Internal Audit Team, you will execute the… more
- JPMorgan Chase (Jersey City, NJ)
- …As an Audit Manager - Commercial and Investment Bank Technology - ** Vice President in EMEA Commercial and Investment Bank (CIB) Technology Audit ... This is an exciting opportunity to join the Technology Audit Team. Our Internal Audit Department is an independent function accountable to the Audit … more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Vice President , Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more
- JPMorgan Chase (Jersey City, NJ)
- …and participate in applicable control and governance forums. As a Technology Audit Manager within Commercial and Investment Banking, you will participate ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing,… more
- Wells Fargo (St. Louis, MO)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership in the audit coverage ... **About this role:** The Audit Manager at Wells Fargo is...reports. The officer title associated with this role is Vice President given that this role is… more
- Northrop Grumman (Roy, UT)
- …history. Northrop Grumman SDS Division is seeking a **Division Mission Assurance Internal Audit Manager 2.** This position will be located in **Roy, Utah** ... offer a competitive relocation assistance package. The SDS Internal Audit Manager is responsible for leading and...allow employees to share in company results. Employees in Vice President or Director positions may be… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- Citigroup (Tampa, FL)
- …governance and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- JPMorgan Chase (Jersey City, NJ)
- …learning, fostering a workplace where everyone feels they belong. As an Audit Practices Manager ( Vice President ) on the Methodology Team, you will be an ... JPMorgan Chase's Internal Audit is an independent function that provides risk-based...to assess and improve internal control processes. Utilizing advanced audit technology and methodology, we systematically evaluate governance, risk… more
- Vestis Services (Roswell, GA)
- …of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program, while ... plan; and provide training, coaching, and supervision to internal audit staff. The manager maintains all organizational...facilitating management action plans. + Provide ongoing updates to VP Audit on progress and audit… more
- Fiserv (Berkeley Heights, NJ)
- …and highly regulated payments and card industry, you will partner closely with the Vice President of Programs & Strategy to spearhead innovative audit ... a global scale, come make a difference at Fiserv. **Job Title** Audit Programs & Strategy Manager **What does a successful Programs & Strategy Senior Manager … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager , IT Audit ** holds a pivotal role in overseeing ... the organization. As a senior member of the Internal Audit Department, the Senior Manager is expected...to the work described or as assigned by the VP of Internal Audit . **Job Requirements:** **Requirements:**… more
- NBC Universal (Englewood Cliffs, NJ)
- …of the audit cycle. The Senior Manager will report to the Vice President , Internal Audit . Responsibilities: + Participates in the SOX planning ... is expected to be completed during 2025. Overview: The Senior Manager , Internal Audit will work collaboratively and independently to execute the Company's SOX… more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years' experience ... technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Vice President will be responsible for (i) conducting cybersecurity and… more
