- 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 ... 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)
- …the Associate Director of Accounting at Novo Nordisk Inc. As part of the NNI Finance team, the manager will business partner with budget controllers (FP&A) and ... About the Department The Finance , Insights & Enterprise Solutions department brings insights...Engages internal and external auditors in discussion regarding relevant audit findings or recommendations and remediates as needed Own… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- About the Department The Finance , Insights & Enterprise Solutions department brings insights and intelligence to inform decision making & drives digitalization and ... business solutions to attain NNI goals. Finance , Insights & Enterprise Solutions works closely across the...ready to maximize your potential with us? The PositionThe Manager of Master Data will work within the Master… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …International Conference on Harmonization (ICH) guidelines. The Senior Clinical Study Manager will have routine interaction with key internal and external ... stakeholders communicating project status, escalating issues, and troubleshooting routine inquiries. Expert level written and verbal communication skills, strong… more
- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... from managers; however, there are no direct reports. The Audit Project Manager is expected...Management, etc.). + Bachelor's Degree preferably in accounting or finance + Experience in auditing risks and controls within… more
- Capital One (Mclean, VA)
- Audit Manager - Global Finance (Hybrid)...+ At least 2 years of experience in leading audit engagements or in project management + At ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Citigroup (Tampa, FL)
- The Internal Audit Finance Transformation Team's main responsibility is to audit all required Finance Books and Records, Reporting, Data and Architecture ... Transformation validation work. The Audit Manager is an intermediate level role...level role responsible for developing and executing a robust Audit Plan against transformation activities in the Finance… more
- City National Bank (Raleigh, NC)
- *SR. AUDIT MANAGER - TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in ... CIA, CISA, or CFA *Skills and Knowledge* * Senior Audit Manager (SME in Treasury) * 6...staff * Excellent writing and communication skills * Strong project management skills *Compensation* Starting base salary: $111,408 -… more
- Truist (Winston Salem, 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
- 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 ... coordination with the Audit team. The overall objective is to utilize in-depth...+ Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… more
- TD Bank (Greenville, SC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I is responsible for ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...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
- 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 ... such payment based upon company, line of business and/or individual performance. #LI-BP1 Audit Project Manager - Fiduciary/Trust LOCATION -- Cincinnati, Ohio… more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager , Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance , Accounting, Audit **Job ... Description:** ** Project Manager , Audit - Decatur or Chicago, IL** **Career Description** :...**Preferred Professional Experience** : + Assistant Project Manager or 6+ years of relevant audit … more
- Capital One (Mclean, VA)
- Audit Director, Finance **Overview:** Capital One's...updates to risk assessments, audit universe, and audit plan. + Direct business unit and project ... accounting and regulatory reporting + At least 7 years of experience in leading audit engagements OR project management + At least 3 years of experience… more
- L. L. Bean, Inc. (Freeport, ME)
- …best of their experience and talents and truly thrive." LL Bean is looking for an Audit and Compliance Project Manager to join our Cybersecurity Team. We ... this position will play a key role in planning, organizing, communicating, project managing, and reporting the IS GRC Compliance related audits and assessments.… more
- UMB Bank (Kansas City, MO)
- …Management retains the full control over the implementation of these recommendations. The ** Audit Project Manager ** will perform/oversee the risk assessment, ... reporting phases of assigned audits with direction from the Audit Manager or Audit Director....Finance ) + 4 years experience or equivalent in audit program development, internal control consulting, or risk management… more
- United Airlines (Chicago, IL)
- …staff and/or senior IT auditors on concurrent projects, under the mentorship of the Senior Manager of IT Audit on project deliverables + Responsible for ... us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal... project team members and/or the IT Audit Senior Manager /Director on a timely basis… more
- Amazon (Redmond, WA)
- …Amazon's next billion dollar business and we are looking for an entrepreneurial minded Finance Manager to work in a start-up environment who is passionate about ... detail, and ability to work in a fast-paced environment. Finance Manager in Biz Ops Finance...for BA participation in Enterprise projects through feasibility to project /product implementation and post launch validation. * Lead and/or… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** **Senior Internal Audit Manager ** Walmart Corporate - Global Audit Bentonville, AR (In-Office) Internal Audit ... Senior Manager Role Supporting Governance and Financial Audit Leadership About The Walmart Global Audit ...tracking control deficiencies and identifying potential weaknesses + **Use Project Management Skills** to create audit plans… more
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