- Cepheid (Miami, FL)
- …Union In Vitro Diagnostic Regulation (IVDR) as well as other applicable global regulatory requirements, including Medical Device Single Audit Program (MDSAP) ... you can make an immediate, measurable impact on a global scale, within an environment that fosters career growth...implement improvements. This position will work with the Senior Manager Quality Systems Compliance.This position is part of the… more
- 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...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… 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:** +...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- Diageo (NY)
- …and Shanghai. **About the Role** There is a high degree of complexity in the role. Global Audit has a global remit, providing assurance over all Diageo ... to identify solutions to existing and emerging risks. + Leverage strengths within Global Audit and the wider business and be open to ideas and learnings from… more
- ADM (Decatur, IL)
- …RTR Operations Excellence - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Sr. Manager Global RTR ... Excellence** This is a full-time, exempt position. **Job Scope:** The Sr. Manager Global Record to Report (RTR) Operations Excellence is accountable for managing… more
- NCR VOYIX (Atlanta, GA)
- …the best-known brands around the world to your local favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job ... Description Summary: We are seeking a dedicated and detail-oriented Global Internal Audit and SOX Manager to oversee compliance with Sarbanes-Oxley (SOX)… 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
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and Financial Audit ... and back (fund accounting and oversight) office. As a Senior Audit Engagement Manager - Investment Lifecycle, you will lead and collaborate with cross-functional… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager , you'll lead the execution of global integrated technology audits in accordance ... You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy digging into varied and… more
- Insight Global (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 ... in at least one area of discipline -Works independently but receives assistance/coaching from the audit manager -May be Auditor in Charge on an Audit -May… more
- Insight Global (Columbus, OH)
- Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and audit ... on the design and operating effectiveness of management's controls, communicating audit findings to management and identifying opportunities for improvement. You… more
- Google (Atlanta, GA)
- …about benefits at Google (https://careers.google.com/benefits/) . + Serve as the Americas post entry audit program manager for all countries in your region and a ... LATAM customs compliance and import operations, including experience working with regional and global trade compliance teams and customs brokers in an audit … more
- Insight Global (Mount Laurel, NJ)
- Job Description -Contributes to the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets ... communicating scope/findings to business line. -Performs testing of critical areas of audit . Performs review of audit documentation. Oversees findings follow up… more
- Insight Global (Chicago, IL)
- …This role is hybrid onsite in Chicago, IL The Technical Project Manager is responsible for managing day-to-day project activities of highly technical projects ... complex data, and collect artifacts necessary for special projects and audit -related requirements. Responsibilities: Audit Planning and Execution: . Develop… more
- Amazon (Houston, TX)
- … Risk Program Manager is responsible for overseeing and managing the Global Procurement Organization (GPO) supplier audit and risk management program. This ... the supply chain. This role will develop and implement audit procedures, track audit findings, and establish...be up to 25% A day in the life Global Supplier Management's mission is to optimize Amazon's supply… more
- Insight Global (Goodlettsville, TN)
- …of results, drafting final deliverables, reviewing the results with Internal Audit management and conducting follow-up work for assigned management action plans. ... keep, and process your private information, please review Insight Global 's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB) you will: + ... our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect the… more
- S&P Global (Charlottesville, VA)
- …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, standards,… 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 and ... the organization. As a senior member of the Internal Audit Department, the Senior Manager is expected...previous audits. + Ensure compliance with professional standards (eg, Global Internal Audit Standards (GIAS)) while maintaining… more
- HSBC (New York, NY)
- …Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , Markets and Security Servicesyou will: + Lead multi-site ... collaborative working culture. + Contribute to the wider development of Global Internal Audit , through collaborating with other audit teams, dedicating some… more
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