- Repligen (Waltham, MA)
- …including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT Risk Management within a public or ... voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced...and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners… more
- Merck & Co. (Durham, NC)
- …guided by policies, procedures and business plan; receives guidance from manager . Provides technical guidance to employees, colleagues or contractors Anticipates and ... Applies skills to align work activities with department objectives Project management (manages project priorities - schedule & cost, installation). Extensive… more
- Merck & Co. (Durham, NC)
- …by policies, procedures and business plan; receives guidance from manager .Provides technical guidance to employees, colleagues or contractorsAnticipates and ... Applies skills to align work activities with department objectivesProject management (manages project priorities - schedule & cost, installation).Extensive… more
- Boston Consulting Group (Atlanta, GA)
- …Alternatively, 3-4 years' experience in a compliance function/ or other risk management discipline such as audit , fraud examination, quality control, risk ... of perspectives to spark change. BCG delivers solutions through leading-edge management consulting along with technology and design, corporate and digital… more
- Sunrise Senior Living (Wheaton, IL)
- When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will you ... meaningful ways to serve, grow, and shine together. Sunrise Senior Living was again certified as a Great Place...Job ID 2025-234290 JOB OVERVIEW The LPN Medication Care Manager is responsible for providing the highest degree of… more
- TD Bank (Mount Laurel, NJ)
- …broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a strategic leadership role ... Management , Strategy & Support **Job Description:** The Senior Manager , Business Management oversees...**Strategic Partnership** + Act as a strategic partner to Audit Senior Leadership, providing expert advice and… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management , Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large ... broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Workforce Management is...Proficiency with audit analytics tools, MS Office, Audit Management Systems, and data analysis methods.… more
- CalSTRS (Sacramento, CA)
- … Manager State Teachers' Retirement System JC-503075 - Audit Data Solutions Senior Manager SENIOR MANAGEMENT AUDITOR $8,265.00 - $10,785.00 per ... is seeking a motivated individual to work as a Senior Management Auditor within the Audit...Title:** ** Audit Data Solutions Senior Manager ** **Classification:** SENIOR MANAGEMENT AUDITOR… more
- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager -...Communicates or assists in communicating the results of some audit projects to management via written reports and ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing...+ At least 4 years of experience in managing audit engagements, project management or a combination… more
- US Bank (Irving, TX)
- …credit rating assignments, problem loan management , etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the Audit ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is...management , control, and governance processes of USB. The Senior Audit Project Manager is… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within...skills; adept at presenting complex and sensitive issues to senior management * Strong interpersonal and influencing… more
- US Bank (Chicago, IL)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports the audit director and chief ... audit executive, in providing the Audit Committee and senior management ...entities where USB owns a majority (controlling) interest. The Senior Audit Manager manages a… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in... audit delivery. + Communicate the results of audit projects to management (written reports/oral presentations).… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Business Management , Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large ... broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy...Proficiency with audit analytics tools, MS Office, Audit Management Systems, and data analysis methods.… more
- Scotiabank (Dallas, TX)
- Senior Audit Manager IT -...the root cause of the problem. Prepares and/or reviews audit results and findings for presentation to management . ... committed to results, in an inclusive and high-performing culture. ** Senior Audit Manager IT -...design and operations of the Bank's internal controls, risk management and governance processes. We are professionals who thrive… more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** ** Senior Audit Project Manager - Consumer, Business and Treasury Operations** ... and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff… more
- Walmart (Bentonville, AR)
- …to expand your skills and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of ... Global Audit . As a Senior Manager , you'll advise on financial, compliance,...+ **Communicate Findings** and track the remediation activities of management , + **Collaborate with Peers Across Global Audit… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...experiences. + You have an inherent interest in project management and team leadership. + You promote a positive… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the...Non-model Objects team and is a senior level management position, reporting to the Audit Director - ... objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and...in a related role + Sound understanding in model audit , validation, or model risk management within… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the...GenAI Engineering team and is a senior level management position, reporting to the Audit Director - ... and GenAI Engineering, with an overall objective to execute audit activities and assessments of the risk and control...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and… more
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