- 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
- Fidelity Investments (Boston, MA)
- Job Description: Senior Manager - Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide ... also provides advisory services for select strategic initiatives and modernization efforts.The Senior Manager role will deliver significant value to the business… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …(less complex) audits or reviews with the supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives and information ... equal to their level of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may… more
- US Bank (Milwaukee, WI)
- …accountable for strengthening enterprise architecture, modernizing and supporting the systems. The Senior Audit Manager will lead a team of audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the… more
- BlueOval SK (Arlington, TN)
- …launching the facility from the ground up. **Key Areas of Responsibility:** The Audit Senior Manager will lead the development of a risk based audit ... **Introduction to BlueOval SK** At BlueOval SK, we will lead the transformation of the electric vehicle (EV) battery...expertise to become the world's best battery manufacturer. The Audit Senior Manager at BlueOval… more
- Citizens (Glen Allen, VA)
- … Manager to join our Integrated Regulatory Compliance team. The Audit Senior Manager will lead regulatory compliance audit activities for key ... Description Audit Senior Manager -...Experience working with regulatory agencies + Demonstrated ability to lead a team of professionals and coordinate with peers… more
- Lowe's (Mooresville, NC)
- …needed. + As needed, provide coaching to junior staff alongside the Lead Senior / Sr. Manager on audit fundamentals, tools, techniques, etc. **Travel:** ... stakeholders in the areas of accounting and finance. The Senior Audit will also actively participate in...Management and Evaluation** - This position will support the Lead Senior Auditor in the planning and… 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
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Manager Internal Audit to oversee audits and risk assessment activities across Worldwide Amazon Stores ... portfolio with a focus on the Payments business. The Senior Manager Internal Audit will...travel up to 30%. Key job responsibilities The Sr. Manager Internal Audit will lead … more
- KeyBank (Brooklyn, OH)
- … Plan, which includes both risk evaluations and risk reviews (internal audits). The Senior Lead Auditor will be responsible for the coordination and completion ... functions. During the course of a risk review, the Senior Lead Auditor will be asked to...Deliver communication of audit findings and other audit matters to senior management. Develop relationships… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Consumer Lending...and professional ethical standards. As part of the broader Audit team, the candidate will also lead or ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...contribute to other audits as determined through audit planning processes. **Responsibilities:** + Lead audits… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager for our Global Investment and Financial Audit Services (GIFAS) team. ... Center of Excellence, including portfolio management, trading, and risk management functions. As a Senior Engagement Manager , you will lead and contribute to… 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...operational or IT risks to the company. You will ** lead the Global SOX program management** of our domestic… 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 ... for both personal growth and professional opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit Operations and Reporting… more
- Capital One (Richmond, VA)
- Senior Manager , Data Analysis - Audit Who...a large array of impact areas; to drive our Audit Analytics driven assurance delivery, lead well ... role in achieving our strategy. As a data analytics Senior Manager in the team, you will...out unidentified areas of risk. What you'll do: + Lead your team in audit delivery assurance… more
- Capital One (Mclean, VA)
- Senior Audit Manager , Finance Audits (Hybrid)...2nd line point of view. As part of the broader Audit team, the candidate will also lead or ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...contribute to other audits as determined through audit planning processes.** **Responsibilities:** + ** Lead audits… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a...in an efficient and effective manner with minimal oversight. Lead audit teams in incorporating the use… more
- M&T Bank (Wilmington, DE)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a...an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use… 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 ,...and controls and understanding critical unaddressed risks. + Skillfully lead audit and advisory projects with a… 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 ... and ensuring compliance within internal financial control and trade regulations. The Senior Internal Audit Manager will collaborate with cross-functional… more
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