- Novo Nordisk Inc. (Plainsboro, NJ)
- …choices, drive core operations and develop insights to drive growth and operational excellence across the value chain while innovating for future capabilities. Our ... Inc. As part of the NNI Finance team, the manager will business partner with budget controllers (FP&A) and...budget controllers (FP&A) and other key stakeholders across various operational areas. The position will also interact with personnel… more
- Merck & Co. (Rahway, NJ)
- …practices from clearance to enforcement, and beyond. This is a people manager role and is responsible for managing two trademark support professionals.Job ... to develop a deep understanding of their needs and align operational initiatives with organizational prioritiesDesign and lead strategic and process improvement… more
- American Express (New York, NY)
- …key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management (ERM) and Operational Risk Management (ORM) ... and procedures as part of the annual Enterprise Risk Management and Operational Risk Management audit plan and align audit results with second line… more
- CBRE (Dallas, TX)
- …effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit experience, ... IT Audit Manager Job ID 201241 Posted...and recommending corrective actions and other suggestions to improve operational controls, mitigate risk, improve efficiencies or reduce costs.… more
- Reyes Holdings (Rosemont, IL)
- … Supervisor under the supervision of the Senior Audit Manager , while participating in various operational audits focused on shared services, compliance, ... Position Responsibilities: + Conduct data-driven audits and develop new analytics as the Senior Data Analytics Auditor, reporting directly to the Analytics Audit… more
- US Bank (Milwaukee, WI)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- Capital One (Mclean, VA)
- Senior Manager , Audit Operations and Reporting - Audit Universe Management and Reporting **Overview** Capital One's Audit function is a dedicated ... and professional opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit... coverage considerations across the enterprise. + Provide day-to-day operational management around the audit universe and… more
- Walmart (Bentonville, AR)
- …**Director of Global Audit ** . As a Global Audit Senior Manager , you'll advise on financial, compliance, operational or IT risks to the company. You ... ** Walmart Corporate - Global Audit Bentonville, AR (In-Office) Internal Audit Senior Manager Role Supporting Governance and Financial Audit … more
- Scotiabank (New York, NY)
- Senior Audit Manager , US Loan Review **Requisition ID:** 210150 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... ambition for every future! **Purpose** The Audit Manager / Senior Audit Manager ...day-to-day business controls to meet obligations with respect to operational , compliance, AML/ATF/sanctions and conduct risk. + Champions/Builds a… more
- TD Bank (Greenville, SC)
- …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
- BlueOval SK (Arlington, TN)
- …years of electric vehicle battery expertise to become the world's best battery manufacturer. The Audit Senior Manager at BlueOval SK will have a unique, ... from the ground up. **Key Areas of Responsibility:** The Audit Senior Manager will lead... will lead the development of a risk based audit plan for financial and operational matters… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked to perform the ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager ,...a strategic mindset, expertly distilling broad visions into detailed operational plans. Focus on delivering valuable outcomes that drive… more
- M&T Bank (Wilmington, DE)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role...for direct reports. Other Responsibilities + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory… more
- Capital One (Mclean, VA)
- DART Senior Audit Manager . Risk Management Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- L3Harris (Melbourne, FL)
- Job Title: Senior Manager , Internal Audit & Government Compliance Job Code: 19965 Job Location: Melbourne, FL or Remote in the United States Job Schedule: ... Job Description: L3Harris is seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Manager , Audit position is an… more
- Intuit (San Diego, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit ... special emphasis on system implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager , you will lead… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to improve the control environment,… more
- CVS Health (Scottsdale, AZ)
- …make health care more personal, convenient and affordable. **Position Summary** Join our dynamic Pharmacy Audit group as the Senior Manager of Pharmacy Post ... review appeal documentation submitted by pharmacies, and prepare internal post- audit reports. As the Senior Manager...proficiency in working with large data sets and understanding operational SOX controls. + The ability to work in… more
- Capital One (Richmond, VA)
- DART Audit Senior Manager , Practices - Quality Assurance (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our… more
- The Estee Lauder Companies (Long Island City, NY)
- …family of brands, including The Ordinary and NIOD, and BALMAIN Beauty. **Description** The Senior Manager , Global Operational Excellence & Global Risk will ... have dual roles within the department: On the Operational Excellence side: responsible to define and monitor our...side: responsible to define and monitor our multi-year global audit transformation strategy and prioritization by working across the… more
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