- Insmed Incorporated (San Diego, CA)
- …for Women™, Best Workplaces for Millennials™, and Best Medium Workplaces™ lists.OverviewThe Senior Manager has responsibility for the QA oversight of ... broader QA teams.Perform audits, write reports and follow up on audit responses and CAPA implementation.Establish Quality Agreements with GTx Technical Operations… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …integrity and policy compliance regarding the Master Data Domain Works closely with Sr . Manager - Data Management Operations to support, communicate and build ... personal development. Are you ready to maximize your potential with us? The PositionThe Manager of Master Data will work within the Master Data Team and will have… more
- Aequor (Phoenix, AZ)
- Finance Manager Onsite role, Phoenix site Work Schedule: Monday - Friday, Business Hours NOTE: Incumbent must be willing to work irregular hours, rotation shifts, ... for complex transactions, internal controls support, year-end close and audit support, product cost maintenance, inventory management, and management reporting… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and serve as IT Security Architect for assigned services. Relationships Reports to the Senior Manager - Global Security Operations - Americas. Will support the ... Global Security Operations - EMEA. Will interface internally with Global Information Security and Global Security Operations management, Global IT Operations… more
- DXC Technology (Richmond, VA)
- …services across the various DXC offerings. We are seeking a Senior IT Audit Manager with exceptional information technology and analytical skills to join ... exciting opportunity for you. DXC Technologies is hiring a Senior IT Audit Manager within... Audit Manager within the Internal Audit group. This role will primarily support information… more
- PNC (Cleveland, OH)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's Information Technology Audit team, ... to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's...senior business and control partners * Security or audit -related professional certification preferred, such as CISA, CISSP, CIA,… more
- Walmart (Bentonville, AR)
- …and information technology (IT) standards and frameworks. + Drive audit efficiencies by recognizing automation and integration opportunities. + Assist in ... developing Information Technology (IT) audit plans by identifying... methodology. + Provide technical guidance and direction to Staff/ Sr Auditors, review and approve test plans, approaches., and… more
- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER -CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support ... the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...across borders and cultures. * Experience as a project manager . * CISA - Certified Information Systems… more
- City National Bank (Los Angeles, CA)
- …MANAGER OF AUDIT SR -BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National ... the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in internal… more
- City National Bank (Raleigh, NC)
- * SR . AUDIT MANAGER - TREASURY/FINANCE* WHAT IS...Accountant CPA, CIA, CISA, or CFA *Skills and Knowledge* * Senior Audit Manager (SME in Treasury) ... Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits… more
- PNC (Cleveland, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal ... Audit organization, supporting the Change & Project Audit team. This is a remote position. Work may...in all business decisions and able to leverage that information in creating customized customer solutions. + **Managing Risk**… more
- First Horizon Bank (Atlanta, GA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Citizens (Glen Allen, VA)
- Description Audit Senior Manager - Integrated... Senior Manager provides the Audit Director with appropriate information regarding the status ... Audit team at Citizens is hiring an Audit Senior Manager to join...gender identity or expression, transgendered and transitioning individuals, genetic information , genetic characteristic, marital or domestic partner status, victim… more
- Warner Bros. Discovery (New York, NY)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the ... thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will...risks and organization objectives to assess, manage, and optimize information technology risk across a wide range of areas,… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...Development Life Cycle (SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO,… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... support the strategic plan + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …1 works independently on assignments and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive ... Investigative Audit Services - Sr Auditor 1...or participate in team meetings. + Keep AIC and/or Manager informed of relevant information and progression… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available… more
- Santander US (New York, NY)
- Sr . Supervisor, Audit New York, United...as formulates findings and presents the results to the Audit Manager . Executes control design and operating ... as the third line of defense, providing the Board Audit & Board Risk Committees and senior ...stakeholders that meets the company's standards. Participates with the Audit Manager in the planning of … more
- Capgemini (New York, NY)
- …motivated Consultant or Senior Consultant with a strong background in internal audit , risk management, and banking. The ideal candidate will have 2-6 years of ... billion. **Job:** **Organization:** _INVENT PEOPLE S&T_ **Title:** _Capgemini Invent - Internal Audit & Risk Management - Consultant / Sr . Consultant_… more
