- Capital One (Chicago, IL)
- Senior Tech Audit Manager -...combination At least 4 years of experience in managing audit engagements, project management or a combination At ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… more
- Capital One (Wilmington, DE)
- Senior Manager , eData Risk Guide -...and data risk profile across Capital One and driving project and program delivery. Here's what we're looking for ... skills to support the Enterprise Data organization. As a Senior Risk Manager in the Enterprise Services...Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed Conduct… more
- Sanofi (Morristown, NJ)
- Job Title: Senior Manager , CQA Auditor Location: Morristown, NJ About the Job Join the engine of Sanofi's mission - where deep immunoscience meets bold, ... Quality Reviews (service provider / process), and support for project / study QRs as per need. About Sanofi:...any individual identity and/or individual medical information. During the audit , identifies potential issues and risks with impact on… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …a difference? The Position We are seeking a detail-oriented and passionate Training Manager to join our Clinical, Medical, Regulatory (CMR) group at Novo Nordisk. ... delivery in a highly regulated environment. Relationship This job reports to the Senior Director of the GxP Compliance & Technical Operations or the GxP Compliance,… more
- Capital One (Petersburg, VA)
- …our efforts Assist and drive project and program delivery, including project and process management, reporting, engagement in senior leadership meetings, ... lines of business and the opportunity to work with senior executives to create and implement innovative solutions to...across various risk programs and business areas Possesses extensive project delivery experience and a proven track record of… more
- Capital One (Newport News, VA)
- …efforts. Assist and drive project and program delivery, including project and process management, reporting, engagement in senior leadership meetings, ... and enhancing our risk management processes across Capital One, driving project and program delivery, and influencing outcomes supporting the broader International… more
- Vaco by Highspring (Oviedo, FL)
- …accounts to ensure accuracy, completeness, and proper classification. Work with the Senior Manager to identify and resolve discrepancies and ensure supporting ... documentation is complete and audit -ready. Support the annual budgeting process, profit planning, and...process, profit planning, and forecasting activities. Collaborate with the Senior Manager to gather financial data, analyze… more
- Genscript USA Inc. (Piscataway, NJ)
- …Procurement Supervisor, Direct Materials Location: Piscataway, NJ (Fully onsite) Reports to: Senior Procurement Manager Overview: The role is responsible for ... supply continuity, compliance with quality and regulatory standards, and readiness for audit requirements. The estimated salary range is $80,000 - $100,000, based on… more
- US Bank (Milwaukee, WI)
- …and discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate ... Audit Services is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to… more
- US Bank (Milwaukee, WI)
- …growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the ... new skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our… more
- First Horizon Bank (New Orleans, LA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: + understand and ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...to teams as you oversee the successful completion of project work plans. At Protiviti, Technology Audit … more
- PNC (Cleveland, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within... principles to organize around the delivery of a project ; manages effective and timely delivery of the organization's… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager -...+ At least 4 years of experience in managing audit engagements, project management or a combination + ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... the process, including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... with business leaders and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management, influencing them to act… more
- AIG (New York, NY)
- …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,...talent + Strong communication (oral and written), presentation, and project management skills + Possess and promote a culture… more
- Coinbase (Salt Lake City, UT)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- Valmont Industries, Inc. (Omaha, NE)
- …position is responsible for managing and coordinating the execution of the annual Global Integrated Audit Plan. The Senior Manager , Audit will assist in ... policies, as well as GAAP. **Essential Functions:** + The Senior Manager , Audit is responsible...develop subordinates, and promote staff professional development + Analyzes project results to gauge compliance with Company practices and… more
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