- Daiichi Sankyo, Inc. (Bernards, NJ)
- …issues and verify that issues were corrected and document the results in the audit check list.Provide, Manager , Manager of Meetings and Department Head ... audit once all issues are completedProvide a monthly audit close-out report to Manager and Department...issues and follow-up to ensure completedProvide monthly reporting to Sr . Manager and Department Head with summary;… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing… more
- American Express (New York, NY)
- …key internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management,… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...private bank, high net worth banking) preferred.** **Job Family Group :** Internal Audit **Job Family:** Audit ... Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing the status… more
- TD Bank (Greenville, SC)
- …with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role. MUST HAVE: 1.) Bachelor's degree 2.) ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and… more
- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr , you will be within PNC's Internal Audit ... performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's...reviewing the processes executed by the Enterprise Testing Services group . Are you interested in an opportunity to join… 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 ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit ...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
- City National Bank (Los Angeles, CA)
- * SR . DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design ... the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...development support. * Raise the technical knowledge of the group through various courses, seminars and in-house training in… more
- Zurich NA (Schaumburg, IL)
- Internal Audit Manager 126322 Join Zurich's Group Audit ...Group Audit . With the support of the Senior Audit Manager , you will drive ... collaborating and engaging with team members across the global Group Audit function. + Ethics and Integrity:...Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit ,… more
- Citigroup (New York, NY)
- …+ The Business Associate Vice President supports the Global Head of Internal Audit -Legal, Compliance & Risk and Business Execution Manager on day-to-day ... , reporting directly into the IA LCR Business Execution Manager + Partner with IA LCR Chief Auditors and...teams to manage, monitor and coordinate completion of IA audit deliverables, including the audit plan and… more
- Lactalis American Group Inc. (Chicago, IL)
- …Engineer (Cheese, RSPC, and Powder Project Manager ) Chicago, IL (http://maps.google.com/maps?q=540+West+Madison+Street+Chicago+IL+USA+60661) * Engineering Job ... Sr . Process Engineer based in Chicago, IL. The Sr . Process RSPC, Cheese & Powder Project Manager...Abilities + Strong attention to detail + Ability to audit , investigate and improve manufacturing process machinery, + Effectively… more
- Lactalis American Group Inc. (Buffalo, NY)
- …Process Engineer (Cheese, RSPC, and Powder Project Manager ) Buffalo, NY (http://maps.google.com/maps?q=2375+South+Park+Avenue+Buffalo+NY+USA+14220) * Engineering Job ... within our company. From your PASSION to ours The Sr . Process RSPC, Cheese & Powder Project Manager...Abilities . Strong attention to detail . Ability to audit , investigate and improve manufacturing process machinery, . Effectively… more
- Clark Construction Group, LLC (Mclean, VA)
- The Sr . Compliance Manager will provide leadership on all government and contract compliance functions nationally for the company. Working alongside a dedicated ... with access around sensitive information * Quickly resolve all Internal and External Audit report findings * Assess company policies and procedures to draft and… more
- CNO Financial Group (Carmel, IN)
- …will prepare deliverables to support both internal and external financial reporting and audit needs. The Senior is also responsible for identifying process ... part of the growing investment subsidiary of CNO Financial Group . **As a Sr . Investment Accounting and...data for monthly financial reporting; preparing Pricing documentation for audit review. + Assisting in the aggregation of investment… more
- CIBC (Chicago, IL)
- …direct response/fulfillment), evaluating and questioning, aligning on strategic messaging, presenting to sr . leadership to align on audit ready responses + ... speaking notes + Coordinate follow up activities + Internal Audit + Ensure internal teams are prepared for Internal...Will be required to foster relationships with middle to senior management, and senior executives across a… more
- NBC Universal (Orlando, FL)
- …and entertainment content. The spin-off is expected to be completed during 2025. The Senior Manager of Procure to Pay (P2P), Accounting Operations plays a ... management, goods/services receiving, invoice processing, disbursements, and issue resolution. The Sr . Manager will support BPO governance, policy compliance,… more
- NDCP (Duluth, GA)
- Overview The Sr . Category Manager (SCM) will oversee select category management functions as an integral part of NDCP's Restaurant Solutions. Category and ... building mutually beneficial supplier relationships, and promoting continuous improvement. The Sr . Category Manager will provide dedicated support in the… more
- University of Michigan (Ann Arbor, MI)
- Data Manager Sr / Inter Apply Now **How to Apply** A cover letter is required for consideration for this position and should be attached as the first page of ... such as R or Python. Conduct regular data QA/QC: audit checks, discrepancy resolution and version control following HIPAA...**Job Detail** **Job Opening ID** 267262 **Working Title** Data Manager Sr / Inter **Job Title** Research… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Risk...professional opportunity. Capital One is seeking an energetic, self-motivated Sr . Audit Manager interested in ... Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL:… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10318 - Sr . Manager , Security Location - Fountain Valley, CA (5-days Onsite) PURPOSE: The Sr . Manager , Security is the process owner for the development ... in compliance with the organization policies and standards. The Sr . Manager , Security consults and partners with...maintained. + Involves and provides support with 3rd party audit process. + Prepares and manages the group… more
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