- Novo Nordisk Inc. (Plainsboro, NJ)
- …in Order by ensuring compliance with Sarbanes Oxley and Novo Nordisk Corporate Accounting guidelines in accordance with IFRS regulations. Relationships Reports to ... Inc. As part of the NNI Finance team, the manager will business partner with budget controllers (FP&A) and...areas. The position will also interact with personnel in Corporate Accounting based in Denmark and build relationships with… more
- Insmed Incorporated (San Diego, CA)
- …Best Workplaces for Millennials™, and Best Medium Workplaces™ lists.OverviewThe Senior Manager has responsibility for the QA oversight of manufacturing build up ... and / or pre-commercial product.Manage the quality aspects of clinical project from raw materials to manufacturing to packaging, distribution and releaseFocus… more
- Novo Nordisk Inc. (Durham, NC)
- …& manage calibration specifications & methods in accordance with cGMP, site/ corporate procedures, policies, & business needs. Implement calibrations in SAP. Select, ... audit & approve external calibration service suppliers. Relationships Reports...approve external calibration service suppliers. Relationships Reports to the Manager , Metrology. Essential Functions Ensure correct calibration standards are… more
- Fidelity Investments (Boston, MA)
- Job Description:Senior Manager - Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide ... advisory services for select strategic initiatives and modernization efforts.The Senior Manager role will deliver significant value to the business by leading… more
- US Bank (New York, NY)
- …Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal ... Description** + Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...knowledge and skills + Relevant certification required + Strong project management skills + Advanced knowledge in designated subject… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Audit Manager , you will help to ensure our policies and procedures are executed, offering solutions and guidance. You will have ... processes and financial systems. + Plan and execute operational and financial audit procedures related to our homebuilding Divisions, Shared Services, and … more
- TD Bank (Greenville, SC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Advanced ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit … more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- US Bank (Minneapolis, MN)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... the quality of the Bank's loan portfolios (eg, commercial, corporate , counterparty, retail, etc.) and credit related processes (credit...management, control, and governance processes of US Bancorp. The Audit Project Manager is primarily… 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 ... field preferred. Should be accompanied with relevant experience in corporate or public firm. + Professional certification, such as...department of 100+ internal audit professionals. IT Audit Project Manager LOCATION --… more
- US Bank (Minneapolis, MN)
- …from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of … more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area… more
- Bank of America (New York, NY)
- Audit Supervisor - Global Corporate and Investment Banking New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... expertise, and supporting team members with development. This role is for the Global Corporate and Investment Banking audit team. We cover audits for businesses… more
- First Horizon Bank (Atlanta, GA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, scoping,… more
- Insight Global (Memphis, TN)
- …. Skills and Requirements - 4 to 7 years of corporate treasury and corporate accounting - 2 years audit experience - Bachelors in Finance, Accounting - ... will be responsible for leading low to moderate liable audit engagement. They risk assess their auditable entities by...this will tell them is the frequency of the audit - something high will be on 12 month… more
- BMO Financial Group (Milwaukee, WI)
- …that may benefit the business as they implement the projects. **Your key responsibilities** As an Audit Manager on the Project Audit team, you will be ... Project Audit is a specialty team within the Corporate Audit Division that assesses the quality and effectiveness of internal controls, governance and… more
- Warner Bros. Discovery (Atlanta, GA)
- …designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the ... project execution and includes development and communication of audit and advisory project summaries and insights....thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform… more
