- Novo Nordisk Inc. (Plainsboro, NJ)
- …of the value chain and customer focus. This role enables and ensures compliance against health authority regulations and Novo Nordisk requirements in relation to ... Develops comprehensive, relevant resources (eg training program, FAQs) to enable compliance with QMS process requirements across NNI and global as applicable… more
- First Horizon Bank (New Orleans, LA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …as governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process ... the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards...department of 100+ internal audit professionals. IT Audit Project Manager - IT/IS… more
- First Horizon Bank (Birmingham, AL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand ... communicated to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… more
- Capital One (New York, NY)
- Senior Audit Manager , Financial Crimes Compliance & AML (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of...exposures, and materiality of loss; + Design and perform compliance audit procedures, including identifying and defining… more
- Capital One (Charlotte, NC)
- Audit Manager : Compliance (Hybrid)... projects to management (written reports/oral presentations). + Manage audit work and project resources during ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...In this role as a member of the Corporate Compliance Audit Team, the candidate will have… 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 ... identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex… more
- American Express (Phoenix, AZ)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance , operational, data, and technology risks, ... (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). + Interest and/or experience with data… more
- Intuit (Atlanta, GA)
- **Overview** The Compliance Audit Team Leader is responsible for overseeing the compliance audit team to ensure that internal policies and external ... regulations are adhered to. This role involves planning, supervising, and executing audit programs, providing guidance on regulatory compliance , and fostering a… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... solutions for emerging issues. **The ideal candidate will have consumer compliance audit experience.** Responsibilities: + Consistently develop, execute and… more
- Citigroup (Tampa, FL)
- …role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance ...project and team management (when assigned as the Audit Lead). + Execute assigned audit testing… more
- AbbVie (Barceloneta, PR)
- …YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Manager , QA Audit and Compliance will perform evaluations ... Pharmacy, Biology, Microbiology, or Engineering) + 6 years in Quality Assurance, Compliance and Auditing with project management experience within the… more
- Toyota (Plano, TX)
- …for** Toyota's Tax Department is looking for a passionate and highly-motivated Income Tax Compliance & Audit Manager . The primary responsibility of this role ... well as manage tax staff. Reporting to the Senior Manager of Tax Operations the person in this role...closely with internal teams and external advisors to ensure compliance and optimize tax positions. + Create project… more
- Capital One (Mclean, VA)
- Audit Manager , FCC/AML Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Capital One (Charlotte, NC)
- …plan. The Audit Manager will be responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards.** ... Audit Manager , Commercial Bank (Hybrid) **Capital...team, the candidate will focus on conducting operational and compliance audit projects of the commercial lending… more
- City of Detroit (Detroit, MI)
- Internal Audit Manager Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4962512) Apply Internal Audit Manager Salary $85,561.00 - ... employment. DWSD does not honor reversion rights for internal candidates. The Internal Audit Manager reports functionally to the Board of Water Commissioners and… more
- RTX Corporation (Farmington, CT)
- …framework including the Standards for the Professional Practice of Internal Auditing. The Audit Manager , which aligns with RTX Finance, is an exciting and ... into the business segments within the company. As an Audit Manager , you will perform reviews of...another operational field. + 1+ years of experience leading audit engagements or projects. + Knowledge of project… more
- Waystar (Atlanta, GA)
- …extensive experience in SOX compliance , internal controls, risk management, and audit project management. This position requires a strategic problem solver ... **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key...software and NetSuite. + Experience in implementing a SOX compliance program. **Skills Overview** + Internal audit … more
- Capital One (Mclean, VA)
- Sr. Audit Manager , Payments Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...with line management and auditees during engagements. + Manage audit work and project resources during … more
- Bank of America (Charlotte, NC)
- Audit Supervisor - Consumer Compliance Charlotte,... Review + Issue Management + Risk Management + Audit Planning + Analytical Thinking + Project ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit -Supervisor Consumer- Compliance \_25029288) **Job Description:** At Bank of… more
