- Daiichi Sankyo, Inc. (Bernards, NJ)
- …acceptable business practices, procedures and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI ... processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and utilization of new… more
- Merck & Co. (Rahway, NJ)
- …to global medical innovation. Job Description: The Associate Director, IT SOX Program Manager plays a key role within the IT Risk & Compliance Programs function. ... of the IT SOX program, the IT SOX Program Manager drives the program's strategy, delivery, and execution for...closely with the Global Controllers Office, process owners, Internal Audit , external auditors, Level 2 monitoring, and other key… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Finance Audit (Hybrid) **Capital One's Audit function is a dedicated ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...**Plan, perform, and lead audits or significant components of Finance audits, as well as other diverse lines of… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Finance (Hybrid) **Capital One's Audit function is a dedicated group of ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Scotiabank (New York, NY)
- Senior Manager , US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary ... to drive ambition for every future! **Purpose** The Senior Manager , US Finance & Regulatory Reporting will...and execute Financial and Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage and… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...with business leaders and the develop, execute, and evaluate audit plans This role sits within the Finance ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop,...Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance Data Governance,… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role...: + 6-10 years of relevant experience related to Finance , Audit + Advanced English level + People ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to… more
- US Bank (Dallas, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor...Management, etc.). + Bachelor's Degree preferably in accounting or finance + Experience in auditing risks and controls within… more
- City National Bank (Charlotte, NC)
- **SR. AUDIT MANAGER - TREASURY/ FINANCE ** **WHAT IS THE OPPORTUNITY?** Responsible for managing complex audits and supervising auditors assigned to the ... audit in one of the following areas:The bank's financial...meet regulatory requirements.Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... overall 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
- SMBC (New York, NY)
- …experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution of ... **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8...**Qualifications and Skills** + Minimum of 8 years internal audit experience in the banking and finance … more
- Vivint (Lehi, UT)
- …and Vivint on Facebook, Instagram, LinkedIn and X. Job Summary: The role of the Internal Audit Manager is to execute the annual Internal Audit Plan and ... support the establishment of a consistent, repeatable, and sustained SOX approach. The Internal Audit Manager will also assist the Internal Audit Director… more
- RTX Corporation (Farmington, CT)
- …a hybrid role, eligible candidates must reside in the region The Audit Manager , which aligns with RTX Finance , is an exciting and challenging opportunity for ... into the business segments within the company. As an Audit Manager , you will perform reviews of...+ Typically a Minimum of 8+ years' experience in finance , accounting, project management, engineering, or another operational field… more
- Zebra Technologies (Lincolnshire, IL)
- …for our people, our customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen as an IT and Security consultant and manages execution ... operational and Sarbanes-Oxley (SOX) audits. As an individual contributor reporting to the Senior IT Audit Manager , the IT Audit Manager is responsible… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager , Business Operations Audit (Hybrid) **Capital One's Audit function is a ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of... will work closely with the technology, compliance, and finance audit teams who support key … more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …manufacturer with diversified operations around the US and globally is seeking an Internal Audit Manager to drive the operational audit process at various ... in a global organizaiton with a track out of audit into a finance role within a...around the US and globally is seeking an Internal Audit Manager to drive the operational … more
- Walmart (Bentonville, AR)
- …and a true agent of influence. **About the Team/Position** As a **Senior Manager , Benefits Accounting, Audit and Operations** , you'll play an important ... role in managing the accounting, audit and finance related processes for our health and welfare plan as part of the benefits team. You'll also have a role in… more
- Clearsulting (OH)
- Role: Internal Audit Manager Location: + Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, OH; and ... with the motivation to deliver positive change through digital finance . Our team consists of finance specialists...(2020) What You'll Do: + Lead and manage internal audit or controls projects from planning through execution, ensuring… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... directly under the supervision of the head of Internal Audit and help to manage internal audit ...professional association memberships. **Basic Qualifications:** + Bachelor's degree in Finance or Accounting or equivalent experience; CPA, CIA or… more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...to work within the Internal Audit Department, Americas Division. The individual will evaluate governance,… more
