- Novo Nordisk Inc. (Plainsboro, NJ)
- …where requested by management Develops comprehensive, relevant resources (eg training program , FAQs) to enable compliance with QMS process requirements across NNI ... scope of the COE Develops and executes regular surveillance, follow-up, and reporting program to ensure process compliance within the scope of the COE Develop and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
- US Bank (Atlanta, GA)
- …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
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior leadership in ... senior management and risk management) and adjusting the audit plan when appropriate + Supervise audit ...participates in the US Department of Homeland Security E-Verify program in all facilities located in the United States… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence... and Amazon. You must be a strong project manager who can manage end-to-end audit projects… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you ... Solutions (GTS), Markets and Securities Services (MSS) and Investment Banking. CIB Audit team is responsible for covering all CIB activities, including: + Corporate… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , Markets and Security Servicesyou will: + ... planet we all share. Market and Security Services (MSS) Audit Team is part of the CIB Audit...continuous monitoring and issue validation activities. + Support a program of continuous monitoring for a defined portfolio of… more
- American Express (Phoenix, AZ)
- …development; and key internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group ... tests and analyze and interpret their results + Present audit objectives, scope, and results to senior ...Free and confidential counseling support through our Healthy Minds program + Career development and training opportunities For a… more
- AIG (Charlotte, NC)
- …environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of ... other key messages to a variety of constituents, including senior business and audit management, and regulators,...you. That is why we created our Total Rewards Program , a comprehensive benefits package that extends beyond time… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Audit Department **Requisition ID:** 229979 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is...Assess the effectiveness of the bank's trade surveillance compliance program through an effective challenge of market abuse alert… more
- Intuit (Mountain View, CA)
- …strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit execution components of ... governance, stakeholder communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge base across SOX… more
- Palo Alto Networks (Santa Clara, CA)
- …win with precision. **Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our ... Audit team is responsible for managing and executing the company's internal audit program , striving for best-in-class performance. You will be part of a… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including ... at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a keen awareness of… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... meets/exceeds expectations, and support and drive the IA Transformation Program and IA's and management's efforts + Improve the...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… more
- HSBC (New York, NY)
- …and skills through its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager , Financial Crime Risk you will: + Lead ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...understood and properly implemented by management + Work with senior management and stakeholders to fully comprehend the governance… more
- DoorDash (San Francisco, CA)
- …with a strong foundation in cybersecurity and a passion for building a robust security audit program . You will report to the Director of IT Internal Audit ... our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental...field. + You have experience building a Security assessment program ground up and planning and executing Security Risk… more
- Rubrik (Palo Alto, CA)
- …join Rubrik if you want to grow, contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik will play a critical role in establishing ... ** Senior IT** ** Audit Manager ** Come...the IT SOX program including identifying process enhancements, testing of controls, and collaborating with IT… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the team in San Jose, CA. As an Audit Senior Manager , you will use your technical and ... clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. Overview: The Senior Manager , Internal Audit will work collaboratively and independently ... to execute the Company's SOX program . This role will supervise staff members throughout the...throughout the planning, execution, and reporting phases of the audit cycle. The Senior Manager … more
- First Horizon Bank (New Orleans, LA)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: + understand and identify ... and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a...Maternity and parental leave * Tuition reimbursement * Mentor program * 401(k) with 6% match * More --… more
