- Beckman Coulter Diagnostics (Miami, FL)
- …be a part of the Global Process Owner (GPO) Team and report to the Senior Manager of Global Quality responsible for overseeing various Global Quality Management ... tools that address the world's biggest health challenges. The Senior Staff Global Process Owner (GPO) Quality Assurance for...with Food & Drug Administration (FDA), Medical Device Single Audit Program (MDSAP), ISO13485, European Union Medical… more
- Beckman Coulter Diagnostics (Miami, FL)
- …with diagnostic tools that address the world's biggest health challenges. The Senior Clinical Research Associate for Beckman Coulter Diagnostics is responsible for ... monitoring the in-house blood draw program and coordinating the efforts to add new study...Clinical Affairs Team and report to the Clinical Affairs Manager responsible for planning and executing IVD clinical trials.… more
- Butterball (Garner, NC)
- …schedule across all production facilities, ensuring timely execution and follow-up on audit results.. Communicates results of audits to senior leadership.. ... as the point person for regulatory agencies conducting the audit , as well as verification of program ...Culture Survey, development, analysis and reporting of results to senior leadership. Serves as the point person for the… more
- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...associated with completion of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Consumer... audit engagement planning documentation, and develop the audit program to ensure adequate coverage of ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- CIBC (New York, NY)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Audit Manager will focus on leading the ... and soundness, financial crimes or legal related matters. The Senior Audit Manager develops strong...a competitive salary, incentive pay, banking benefits, a benefits program *, a vacation offering, wellbeing support, and MomentMakers, our… more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager , SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, ... are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit ...to maintain compliance. Development and Execution of the Annual Audit Program + Support the Director of… 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 ... Sarbanes-Oxley Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries...and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews… more
- Capital One (Richmond, VA)
- Senior Associate: Process Manager , Audit Chief of Staff (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... Audit is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of Staff team....primary point of contact for LIRT & Crisis Management Program ** + **Manage CIP process** + **Manage Quarterly Lockout… more
- Capital One (Richmond, VA)
- Senior Audit Manager , Practices-...program + Manage direct reports and staff during audit engagements and provide feedback on work performed. + ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our Audit… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this ... testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and...Methodology and audit standards. + Communicate complex audit findings and recommendations to senior management… more
- Bright Horizons (Newton, MA)
- We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... Compliance program . In this role, you will be responsible for...concise audit reports to VP. + Communicate audit results to senior management, stakeholders, and… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Financial Crimes Compliance (Hybrid) **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 Manager interested in becoming part of our Audit … more
- Citigroup (New York, NY)
- … teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with ... + Be a change agent in the continuous improvement program to deliver and maintain a best-in-class QA function,...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- TD Bank (Greenville, SC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Advanced ability to lead, plan, implement and evaluate program /project activities to ensure completion of audit ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily ... Citi's Risk and Control Transformation efforts. The IA Risk & Controls Transformation audit team is responsible for providing audit coverage and validation… more
- GE Vernova (Cambridge, MA)
- **Job Description Summary** The Internal Audit Senior Manager , Finance & Operations is a critical role, overseeing the development and execution of ... Join Us?** At GE Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Senior Manager , Finance & Operations, you will play a crucial… 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 ... Company's information system and security related processes and controls. Ensure all audit program steps are completed, transactions are thoroughly evaluated,… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior...Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager ** you'll collaborate with Audit leaders to ... providing data and automation innovation and support to the Audit team. Reviews and/or performs Data Analysis results of...team. + Presents findings and thought leadership topics to senior members of the organization, including ability to extract… more
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