- Daiichi Sankyo, Inc. (Bernards, NJ)
- …regulations/EU Directive, and International Conference on Harmonization (ICH) guidelines. The Senior Clinical Study Manager will have routine interaction with ... US and abroad, governmental, academic, community and industry organizations.The Senior Clinical Study Manager role is primarily...and quality metrics and share with study team, Operations Program Lead, and Sr. Director for the compound, on… more
- TD Bank (New York, NY)
- …reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- US Bank (Knoxville, TN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... wholly owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's… more
- Walmart (Bentonville, AR)
- …Manager ** Walmart Corporate - Global Audit Bentonville, AR (In-Office) Internal Audit Senior Manager Role Supporting Governance and Financial Audit ... of Global Audit ** . As a Global Audit Senior Manager , you'll advise...to the company. You will **lead the Global SOX program management** of our domestic and international teams to… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Consumer... audit engagement planning documentation, and develop the audit program to ensure adequate coverage of ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- Applied Materials (Austin, TX)
- **Job Description Summary** The Senior Internal Audit Manager will be responsible for overseeing and managing comprehensive trade audits within a ... compliance within internal financial control and trade regulations. The Senior Internal Audit Manager will...policies. + Develop and implement a comprehensive trade compliance audit program , including policies, procedures, and a… more
- Warner Bros. Discovery (Knoxville, TN)
- …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 ,...may include annual bonuses, short- and long-term incentives, and program -specific awards. In addition, Warner Bros. Discovery provides a… 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...for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed… 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...and internal controls. + Support the enterprise risk management program and assist risk owners in identifying risk drivers,… more
- Capital One (Richmond, VA)
- Senior Audit Manager , Practices-...program + Manage direct reports and staff during audit engagements and provide feedback on work performed. + ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our Audit… more
- Kanaan Communications, LLC (West Palm Beach, FL)
- Discover a more connected Senior Manager , IT Audit career At Dycom Industries , as a Senior Manager , IT Audit , you'll provide oversight and ... insurance, and much more! What you'll do as a Senior Manager , IT Audit +...internal control testing with the substantive and operational control audit program What you'll need + To… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Advanced ability to lead, plan, implement and evaluate program /project activities to ensure completion of audit ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Bright Horizons (Newton, MA)
- We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... Compliance program . In this role, you will be responsible for...concise audit reports to VP. + Communicate audit results to senior management, stakeholders, and… more
- Walmart (Bentonville, AR)
- …becoming a trailblazer and a true agent of influence. **About the Team/Position** As a ** Senior Manager , Benefits Accounting and Audit ** , you'll play an ... business situations; and participating in cross-functional teams. + Communicates accounting and audit information to senior leadership by reviewing audit … more
- Capital One (Mclean, VA)
- Senior Associate Project Manager , Audit (Hybrid) Capital One's Audit function is a dedicated group of audit professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Senior Associate Project Manager interested in becoming part of our Audit team. In this… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Financial Crimes Compliance (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- BMO Financial Group (Chicago, IL)
- …to Corporate Audit Methodology as confirmed by it's Quality Assurance program and/or regulatory examination results. + Applies sound judgement in the execution ... Conducts audit engagements to critically assess management and internal...provides vital assurance to the Board of Directors and senior management on the quality of internal control systems… more
- HSBC (Buffalo, NY)
- …our people, our investors, our communities and the planet we all share. As our Senior Audit Manager , you willmanage and execute audit activities ... operational and other risks from business activities As ourSenior Audit Manager , Credit Riskyou will: + Maintain...economic profit without impacting effectiveness + Manage a continuous audit program for the businesses assigned and… more
- Wells Fargo (Charlotte, NC)
- …the first and second lines of defense functions. The Quantitative Analytics Senior Manager will report to the Model Risk Audit Director and will be ... Risk Audit Team is seeking an experienced manager to fill a Quantitative Analytics Senior ...business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in… more
- T. Rowe Price (Owings Mills, MD)
- …a visionary in data analytics and audit ? T. Rowe Price is seeking an Internal Audit Data Analytics Senior Manager to enhance our internal audit ... way in data analytics! Role Summary As the Internal Audit Data Analytics Senior Manager ,...experience in building and executing an advanced data analytics program . + Technical Proficiency: Proficiency in PowerBI, Alteryx, and… more
