- Novo Nordisk Inc. (Plainsboro, NJ)
- …ie team members. Relationship Reports to head of North America Operations Quality Pharmacovigilance Oversight. Maintains positive rapport and working relationships ... cause analysis, corrective action(s)/preventative action(s) (CAPA) in connection with audit and/or inspection responses, and ensure proper implementation across… more
- Twist BioScience (South San Francisco, CA)
- We are seeking a Senior Manager - Corporate Accounting to contribute their expertise to our Finance team. This position will be based in South San Francisco, ... internal financial statements and monthly financial close process. The Sr Manager Corporate Accounting is responsible for the accounting and consolidation of… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …areas centered around rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global Regulatory Affairs (GRA) ... Global Regulatory Affairs and cross-functional teams (eg, Quality, CSPV, Clinical Operations , Clinical Development, RA CMC) to keep processes, procedural documents… more
- Capital One (Mclean, VA)
- Manager , Audit Operations and Reporting (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... and professional opportunity. We are seeking an energetic, self-motivated Manager to join the Audit Operations and Reporting team to think strategically… more
- Intuit (Mountain View, CA)
- …enablement. We are seeking a **Senior Manager ** to lead the strategy, operations , and audit execution components of Intuit's SOX program. This highly visible ... and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible...and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge base across SOX… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and… more
- Intuit (Mountain View, CA)
- …improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this ... integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, … more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT SR- PAYMENT AND FRAUD OPERATIONS * WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Payment and Fraud Operations will ... of internal controls over the Bank's Payment and Fraud Operations . Position will also provide support to meet the...the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be… more
- Citigroup (Tampa, FL)
- …governance and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing ... This role will cover the Data, Regulatory and Account Operations teams. Data Operations provide an array...Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth… 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 ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Capital One (Mclean, VA)
- Manager Cyber Technical, Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... to medium size audits. + Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness of… 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 ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Audit … more
- City of Detroit (Detroit, MI)
- …and administratively (ie, day to day operations ) to the CFO. The Internal Audit Manager oversees the internal audit function and internal audit ... Internal Audit Manager Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4962512) Apply Internal Audit Manager Salary $85,561.00 -… more
- LEGOLAND (Goshen, NY)
- **What you'll bring to the team** **The Night Audit Manager will manage and oversee the hotel operations . They will be responsible for all aspects of guest ... Reports the incident to the department head concerned. Night Audit Manager primary role is to oversee...when responding to guest needs. Responsible for the night audit operations and completion of reports.** **To… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance… more
- TE Connectivity (Berwyn, PA)
- Assistant Manager Internal Audit (Hybrid) **At TE,...to carry out the vision and mission of Internal Audit to improve the Company's operations through ... assurance and consulting services designed to improve the Company's operations . It assists the organization accomplish its objectives by...and Forensic audits. This supervisory position reports to the Manager of Internal Audit and is expected… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... reporting requirements and Bank policies, and the effectiveness of operations of the Risk Management functions (eg, Enterprise Risk,...Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for all… more
- Bank of America (New York, NY)
- Global Payments Solutions - Audit and Regulatory Business Control Manager New York, New York;Chicago, Illinois; Charlotte, North Carolina; Atlanta, Georgia **To ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Global-Payments-Solutions Audit -and-Regulatory-Business-Control- Manager \_25029267) **Job Description:** At Bank of America,… more
- PNC (Charlotte, NC)
- … operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual contributor ... the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit ...to add value and recommend improvement to the organization's operations . Using cutting edge technology, you would participate in… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... regulatory requirements and Bank policies, and the effectiveness of operations of the BSA/AML function. The Senior Manager... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
