- Novo Nordisk Inc. (Plainsboro, NJ)
- …adhered Engages internal and external auditors in discussion regarding relevant audit findings or recommendations and remediates as needed Own and manage testing ... Accounting at Novo Nordisk Inc. As part of the NNI Finance team, the manager will business partner with budget controllers (FP&A) and other key stakeholders across… more
- Aequor (Thousand Oaks, CA)
- …Knowledge using Excel, Tableau, or Power BI. Nice to have: Freight audit work experienceAccountabilities Manage and improve the invoice verification process of ... escalations, reporting and improvements Identifies and develop plans to optimize internal processes and procedures Supports logistics managers and other internal… more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager , Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job ... Description:** ** Project Manager , Audit - Decatur or Chicago, IL** **Career Description** :...**Preferred Professional Experience** : + Assistant Project Manager or 6+ years of relevant audit … more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …regulatory agencies for a department of 100+ internal audit professionals. Audit Project Manager - Compliance LOCATION -- Cincinnati, Ohio 45202 ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts...information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and… more
- Huntington National Bank (Columbus, OH)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... Serving as an advisor to your business segment, the Project Manager becomes both a subject matter...years of experience that may be a combination of internal /external audit , business segment, or risk experience.… more
- Amazon (Nashville, TN)
- …a safe environment for our customers and employees. We are looking for a Principal, Audit Project Manager to oversee audit activities across Amazon's ... focus on the external audit program and project management of the internal audit...WHS. You must be a strong project manager who can manage end-to-end audit projects… more
- US Bank (Minneapolis, MN)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising ... from managers, however there are no direct reports. The Audit Project Manager is expected...members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising… more
- Zions Bancorporation (Salt Lake City, UT)
- …and outstanding leaders. We are currently seeking a Senior Audit Project Manager as part of our Internal Audit Credit Team that is responsible ... the relationships we develop and services we provide. The Internal Audit group within Zions Bancorporation, NA...either in a professional or academic setting. The Senior Audit Project Manager will evaluate… more
- UMB Bank (Kansas City, MO)
- …Management retains the full control over the implementation of these recommendations. The ** Audit Project Manager ** will perform/oversee the risk assessment, ... Corporate Audit Services' role as the internal audit department is to assist...reporting phases of assigned audits with direction from the Audit Manager or Audit Director.… more
- CVS Health (Scottsdale, AZ)
- …it all with heart, each and every day. **Position Summary** As the Medicare Pharmacy Audit Programs Project Manager you will be responsible for administering ... Medicare Part-D Pharmacy Audit Programs. In this role, you will be expected...process and architecture. + Conducting pharmacy outreach, collaborating with internal team members to accomplish your goals. + Analyzing… more
- Moss Adams LLP (Tacoma, WA)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... and interesting business challenges. **Introduction to the team** We are currently seeking a manager focusing on internal audit to join our Health Care… more
- RTX Corporation (Farmington, CT)
- …Enterprise Services, Research Center or BBN team:** RTX is looking for a talented Sr. Manager , Internal Audit . This is an individual contributor role within ... through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature...into the business segments within the company. As an Audit Manager , you will perform reviews of… more
- Bechtel Corporation (Reston, VA)
- …the Board of Directors; and is independent of other functions and Global Business Units. The Internal Audit Senior Manager will be a key member of a Global ... in our Impact Report . # Job Summary: The Internal Audit function provides a variety of...individual and their supervisor, in consultation with functional or project leadership"_ # Major Responsibilities: + Manage audit… more
- Terumo Medical Corporation (Somerset, NJ)
- Internal Audit Manager Date: Apr...Auditors + Knowledge in conducting quality control reviews of audit work products + Project management skills and ... next!** **_Advancing healthcare with heart_** **Job Summary** The Group Internal Audit Manager will lead...drawing logical conclusions + Extensive skill in planning and project management, and ability to maintain composure under pressure… more
- Access Dubuque (Dubuque, IA)
- Manager , Internal Audit **McGraw Hill** 1 Positions ID: 5201 Posted On 03/21/2025 Refreshed On 04/23/2025 **Job Overview** Overview **Make an Impact!** At ... with the Company's strategic, financial, and operational objectives. The ** Manager , Internal Audit ** at McGraw...TH Ad TH Comments **Similar Jobs** ASSISTANT DISTRIBUTION CENTER MANAGER Telegraph Herald Accessibility Project Manager… more
- First Horizon Bank (New Orleans, LA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand ... supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 69381 Date: Apr 8, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid ... work directly under the supervision of the head of Internal Audit and help to manage ...active listening, critical thinking, time management, problem sensitivity and project management skills. + Ability to leverage technology to… more
- ManpowerGroup (Plymouth, MI)
- **Summary:** The Internal Audit Manager is responsible for overseeing SOX compliance and performing assigned internal audit projects. ... limited required direction and guidance, and provide appropriate direction to other internal audit project team members. + Strong verbal and written… more
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply now...+ Supervise the audit process and assign project tasks to internal auditors who assist in ... AUDIT Classification Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible for conducting and managing audits and… more
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