- Novo Nordisk Inc. (Plainsboro, NJ)
- …the VP of Finance & Supply Chain. Reporting into this position are the Senior Manager - Financial Transactions; Director - Accounting & Fin Controls, and ... Position Responsible for oversight of financial reporting, general accounting, related internal controls, and establishment of financial policies for Novo Nordisk… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionRegional Category Manager , Travel is part of the Travel, Meetings, Card & Fleet organization within the Global Supplier Management Group (GSMG). This ... role reports to the Director , Global Procurement Strategy, Travel, Meetings & Congress and...activities related to the global card program.--The Regional Category Manager (RCM) will work with the global team to… more
- Robert Half Finance & Accounting (Indianapolis, IN)
- Description We are looking for a dynamic and experienced Internal Controls Manager to lead and enhance internal control processes for our client in ... * Coordinate annual control testing efforts in collaboration with internal and external stakeholders. * Identify control deficiencies, communicate findings… more
- Fannie Mae (Plano, TX)
- …create access toaffordable housing finance. Job Description *The Impact You Will Make* The Director , Internal Audit Data Analytics & Enablement role will ... Led, Technology Enabled, and Data Driven function , the Director will be accountable for delivering on the following:...to implement our data analytics and AI strategy for internal audit and foster a culture of… more
- MUFG (New York, NY)
- …The Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT work for ... Systems that support America's businesses. The Technology (IT) Senior Director is responsible for all aspects of development and...audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …in place to mitigate them. Leads teams comprised of a combination of internal associates augmented by external contractors to complete risk-based cyclical audits of ... the RJF global technology organization. Supervises and/or creates audit test plans following industry and department standards to perform design evaluations,… more
- Capital One (Charlotte, NC)
- Audit Director - Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- City National Bank (Los Angeles, CA)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... * DIRECTOR OF AUDIT - IT SVC/RISK MGMT*...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- City National Bank (Raleigh, NC)
- … reports drafted by the Senior Manager / Manager and reviewed by the Director of Audit . * Directs coordination of co-sourced internal audit and ... *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING*...*SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE... Executive and is a key member of the Internal Audit leadership team. * Develops the… more
- ADP (Roseland, NJ)
- …and belonging?_ Well, this may be the role for you. As Director of Operational Audit on our Internal Audit team, you will lead a team executing ... **ADP is hiring a Director , Operational Audit .** + _Are you an Internal ...progress of activities and issues + Serve as project manager of moderate to large audits with moderate to… more
- Regions Bank (Hoover, AL)
- …the careers section of the system. **Job Description:** At Regions, the Audit Director develops, directs, and monitors the internal audit activities for ... accordance with the Standards for the Professional Practice of Internal Auditing. This level is a manager ...or related field + Eight (8) years experience in internal audit , external audit , banking,… more
- Mitsubishi Chemical Group (New York, NY)
- …systems are in place and operating effectively. Principal Accountabilities + Work with the Director Internal Audit to develop a Risk-Based Internal ... today. Job Purpose Under the direction of the MCA Director of Internal Audit , this...business experience; + Minimum of 2 years at the Internal Audit Manager level +… more
- Enviri Corporation (Philadelphia, PA)
- …30 countries. Additional information can be found at www.enviri.com . Enviri is looking for an Internal Audit Manager to join the Corporate Internal ... services. We are looking for an experienced and qualified Internal Audit Manager with forward...Center City Philadelphia and will report to the Senior Director , Internal Audit and Controls.… more
- Northrop Grumman (Roy, UT)
- …they're making history. Northrop Grumman SDS Division is seeking a **Division Mission Assurance Internal Audit Manager 2.** This position will be located in ... may offer a competitive relocation assistance package. The SDS Internal Audit Manager is responsible...share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives.… more
- Komatsu (Chicago, IL)
- Internal Audit Manager Date: Jun 3,...is integral to our operations and reports directly to the Director , Internal Audit for Komatsu America ... Part of Something Big! Job Overview Join Komatsu America Corp. (KAC) as a Manager of Internal Audit , where your expertise will play a pivotal role in… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …we seek to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing ... plans. Manage special projects as instructed by the Director of Internal Audit . These...of time. **Job:** **Finance* **Organization:** **Legal US 9100* **Title:** * Manager , Internal Audit * **Location:** *FL-JACKSONVILLE*… more
- Omaha Children's Hospital (Omaha, NE)
- …training on a regular basis. Enterprise Risk Management Committee + Works with the Director of Internal Audit & Advisory Services to coordinate functions ... veterans and people with disabilities. **A Brief Overview** Implements an entity-wide internal audit program to provide assurance on the effectiveness of… more
- DoorDash (San Francisco, CA)
- …inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining ... building a robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit organization. This role will… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing… more
- Wegmans (Rochester, NY)
- …3 days in the office and working from home. As the Information Technology (IT) Audit Manager , you will lead the planning, scheduling, and execution of IT ... core business processes. As a key member of the Internal Audit leadership team, you will conduct...IT Audit Plan in partnership with the Audit Director , leveraging deep IT systems expertise… more
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