- 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...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- Abbott (Abbott Park, IL)
- …female executives, and scientists. **The Opportunity:** We have an immediate opportunity for a ** MANAGER , GLOBAL COMPLIANCE AUDIT ** in our **ABBOTT PARK, IL ... OR CHICAGO, IL** location. Join Abbott as a ** Manager , Global Compliance Audit ** and...False Claims Act and CMS regulations. + Proficiency in audit methodologies, risk assessments, and general knowledge… more
- NTT America, Inc. (Pomona, CA)
- …an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a IT Audit Manager to join our team in Pomona, CA, US. NTT DATA ... is seeking an **IT Audit Manager with SOX audit ...(SME) to ensure SOX compliance meets regulatory requirements **IT General Controls:** + Assess and evaluate IT General… more
- Bechtel Corporation (Reston, VA)
- …Directors; and is independent of other functions and Global Business Units. The Internal Audit Senior Manager will be a key member of a Global Internal ... of risk management. + Performing special investigations. The Internal Audit function reports to the General Counsel... Audit team reporting to the Head of Global Internal Audit . The audits will vary… more
- Sanofi Group (Bridgewater, NJ)
- **Job title** : Internal Audit Manager (Pharmaceutical) **Location:** Cambridge, MA, Bridgewater, NJ-Hybrid 3 days in Office **About the Job** Ready to push the ... world. Reporting to the Chief Executive Officer and the Audit Committee, the mission of Sanofi Internal Audit...The Department is organized around 6 areas of expertise: Global Business Units (Specialty Care, General Medicines,… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program....Oversee and manage walkthroughs as well as review IT general controls (ITGCs), IT application controls (ITACs), and Key… more
- Marex (New York, NY)
- …technology-powered services. For more information visit www.marex.com (http://www.marex.com/) Purpose of Role: The Audit Manager is a part of the Audit team ... and DMA, plus award-winning data, insights, and analytics. The Audit team is a global function with...partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board,… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for an IT Audit /IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality, ... and overseeing the IT SOX compliance program across the global enterprise. The ideal candidate is dedicated to advocating...In conjunction with the development of the overall internal audit plan, lead the development of the risk-based IT… more
- FM (Johnston, RI)
- …committee. This position requires active participation in the development of a comprehensive global IT audit strategy, followed by effective execution to achieve ... Communicate identified risks to senior management. * Responsible for maintaining the global IT audit universe, including the risk assessment, creation and… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS... universe, ensuring that audits conform to local and global regulatory and internal audit requirements. * ... THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT...practices for traditional and continuous audits. Collaborate with broader Global RBC and CUSO IT teams and departments to… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT-related operational audits, manages and ... Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries in which ATC...projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews the work of, and coaches… more
- LEGOLAND (Goshen, NY)
- **What you'll bring to the team** **The Night Audit Manager will manage and oversee the hotel operations. They will be responsible for all aspects of guest ... Reports the incident to the department head concerned. Night Audit Manager primary role is to oversee...**Qualifications & Experience** **Job Requirements:** + Opera Knowledge, Night Audit , Time Management, General Ledger, Key System… more
- University of Florida (Gainesville, FL)
- … Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us) Job ... AUDIT Classification Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible for conducting and managing audits and advisory… 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 ... audit plan; and provide training, coaching, and supervision to internal audit staff. The manager maintains all organizational and professional ethical… more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...to work within the Internal Audit Department, Americas Division. The individual will evaluate governance,… more
- BeOne Medicines (Emeryville, CA)
- ** General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... and collaborate with internal control teams to maintain a robust IT environment ** Audit Leadership** + Lead complex and/or global financial, compliance, and… more
- embecta (Parsippany, NJ)
- …this position, the Senior Manager business partner will work closely with global business stakeholders, audit , cross functional and IT support teams. The ... embecta is a global diabetes care company that is leveraging its...general controls for finance and procurement & delivers audit artifacts + Lead periodic reviews of internal/external SAP… more
- The Coca-Cola Company (Atlanta, GA)
- …qualified candidates for a **Information Technology Auditor** position within the Internal Audit team. The purpose of this position is to perform technology-focused ... operating effectiveness of internal controls, including Sarbanes-Oxley related controls. Audit assessments and compliance activities are conducted for internal… more
- Qualcomm (San Diego, CA)
- …**Job Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit ** General Summary:** Qualcomm is a company of inventors that unlocked ... opportunity to join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team. The department focuses on… more
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