- 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 ... in the US and abroad, governmental, academic, community and industry organizations.The Senior Clinical Study Manager role is primarily a tactical study… more
- Merck & Co. (Rahway, NJ)
- …and technology portfolio and information governance programs; and design and lead technology-related solutions to further the strategic goals of the department. ... curiosity for applying emerging technology. This is a people manager role and is responsible for managing two legal...reports and design and manage custom dashboardsPrepare and generate audit and data integrity reports to identify, investigate and… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing ... internal audit assurance and advisory services. The Senior Audit Manager further develops...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …scope (less complex) audits or reviews with supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives, information systems, ... findings. - Effectively communicate audit status and findings to Auditee, Audit Manager and Director - Performs research to locate and summarize laws and… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...skills and experiences to effectively manage deliverables, own and lead the HR and Legal risk management audit… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Consumer Lending (Hybrid) Capital One's Audit function is a ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...and professional ethical standards. As part of the broader Audit team, the candidate will also lead … more
- Manulife (Boston, MA)
- …management group. We embrace innovative ideas to deliver efficient, effective, and insightful audit results. The Senior Manager is accountable for planning, ... audit work to complete the project. The Senior Manager reports to the Audit...CPA candidates and interns. **Position Responsibilities:** + Plan and lead audit projects and report to the… more
- Vanguard (Chesterbrook, PA)
- …includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter ... an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit...Financial Advisor Services (FAS) division and intermediary business, and lead teams to complete risk-based audits and consulting engagements… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION ... an Internal Audit Strategy & Technology Enablement Senior Manager to join our growing team....through advanced analytics, automation, and AI solutions. You will lead dynamic team s focused on enhancing efficiency and… 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...an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- Intuit (San Diego, CA)
- …implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager , you will lead technology-focused audits ... operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager ...& verbal communication and presentation skills. How you will lead As a member of Intuit's Internal Audit… more
- Proofpoint (Sunnyvale, CA)
- …teams, external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing ... quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is...and will report to the Vice President of Internal Audit . **Key Responsibilities** + Lead the global… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager , Audit Operations and Reporting - Regulatory Relations Capital One's Audit ... and professional opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit...coaching and investing in the betterment of your team. Lead through change with candor and optimism. + Create… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional ... inclusive environment. This role typical reports into VP, Internal Audit , has one direct report and is based in...in our Buckhead office in a hybrid work environment. ** Lead and drive Internal Audits (40%)** + Develop the… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional ... auditors in the performance of internal control activities, walkthroughs, and substantive testing Lead and Drive Internal Audit Projects (40%) + Develop the… more
- Walmart (Bentonville, AR)
- …a trailblazer and a true agent of influence. **About the Team/Position** As a ** Senior Manager , Benefits Accounting, Audit and Operations** , you'll play ... work with our internal and external partners as you lead our audit , accounting and financial reporting...and participating in cross-functional teams. + Communicates accounting and audit information to senior leadership by reviewing… 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 ... and controls across Vanguard. In this role, you will lead and contribute to matrixed teams to complete risk-based...audit engagements to evaluate management's internal controls, influence senior levels of management to take action to improve… more
- M&T Bank (Bridgeport, CT)
- …in-depth business and risk knowledge to properly assess associated risk and controls** **The Senior Audit Manager (SAM) will be responsible for overseeing ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role...in an efficient and effective manner with minimal oversight.** ** Lead audit teams in incorporating the use… more
- US Bank (Minneapolis, MN)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... strategy for AI, including Generative AI, as well as lead audits focused on AI to assess the Company's...from managers, however there are no direct reports. The Senior Audit Project Manager is… more
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