- TD Bank (New York, NY)
- …to the risk assessment process to develop the divisional annual plan Acts as lead audit advisor to management and respective teams for area of specialization; ... reports on emerging trends, identifying issues and opportunities and recommending action to senior management Acts as a strategic audit advisor by providing… more
- Johns Hopkins University (Baltimore, MD)
- The Office of Internal Audit is seeking a Sr . Internal Auditor that will perform the duties and responsibilities of an Internal Auditor, such as: Specific Duties ... identify audit constraints and shape priorities. Negotiate audit parameters with Manager/ Sr . Director. If...audits than those handled by Internal Auditors (act as lead on a multi-entity audit requiring coordination… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …Compliance Associate will support hosting external audits and will support and lead quality compliance and site initiatives for process improvement. The incumbent is ... background and the level of experience, this position may also be filled as a Sr . Quality Associate I or II. Primary Responsibilities for this Role: Use expertise to… more
- L3Harris (Carlsbad, CA)
- …for DCSA audits. Provide Tier III support for escalated issues and lead troubleshooting efforts. Collaborate with senior security leadership (ISSM, FSO, ... sea and cyber domains in the interest of national security. Job Title: Sr . Specialist, Cyber Infrastructure Engineer Job Code: 29132 Job Location: Carlsbad, CA Job… more
- Capital One (Plano, TX)
- Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL: $155,300 -… more
- Johns Hopkins University (Baltimore, MD)
- We are seeking a Sr . Systems Engineer for Johns Hopkins Public Safety will provide technical leadership, project management, and task execution for administration, ... establishes product mastery and demonstrates initiative for improvements. Assign and lead technical systems analysis and design tasks for assigned environments and… more
- Capital One (Deerfield, IL)
- Senior Audit Manager, Enterprise Risk Management...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL: $155,300 - ... Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services...$177,200 for Audit Sr . Manager McLean, VA: $170,800 - $194,900 for … more
- Bank of America (Boston, MA)
- Identity and Access management (IAM) Mainframe Security Administration Sr Manager (RACF exp. required) Boston, Massachusetts;Washington, District of Columbia To ... be at least 18 years of age. Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Boston/Identity-and-Access-management--IAM--Mainframe-Security-Administration- Sr -Manager--RACF-exp-required-_25045363-2) Job Description: At Bank of America, we… more
- BJC HealthCare (St. Louis, MO)
- City/State: Saint Louis, Missouri Categories: Legal and Audit Job Status: Full-Time Req ID : 99993 Pay Range: $57,304.00 - $93,288.00 / year (Salary or hourly rate ... preferred! Working knowledge of EXCEL and MS Publisher. Overview BJC Medical Group is the multi-specialty physician-led organization of BJC HealthCare and includes… more
- Oracle (Baton Rouge, LA)
- Job Description FP&A Manager, Sales & Marketing (M3, Player/Coach) Role summary Lead a small FP&A team as a player/coach supporting a 10,000-person Sales & Marketing ... OPEX and headcount forecasting, and commission modeling/analysis. Partner closely with senior executives (SVPs, EVPs, President level) to translate complex financial… more
- Serco (Herndon, VA)
- Position Description Serco is seekinga self-starter Senior Manager Compliance to join our talented and fast-paced team supporting millions of people applying for ... successful candidate will apply experience from end-to-end change management projects to lead cross functional teams in aligning necessary program changes to meet… more
- Grant Thornton (Downers Grove, IL)
- …tax services globally. The Head of Global Product - Tax will lead distributed teams across multiple markets and regions ensuring operational excellence and ... ensuring solutions meet Tax practice requirements. Collaborate with the Technology Transformation group to drive change management and adoption of new products, and… more
- PwC (Dallas, TX)
- …as opportunities to grow. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Respond ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity… more
- Charles Schwab (Roanoke, TX)
- … Lead independent quality assurance reviews of various internal audit activities including IT focused audits (eg, infrastructure, application, cybersecurity, and ... Standards, and the Federal Reserve Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing ( SR 13-1). Strong understanding of risks… more
- The Cigna Group (Philadelphia, PA)
- Senior Business Analyst - Audit and...Ensure SOX compliance by maintaining and improving financial controls. Lead intake, review, and delivery of audit ... integrity and driving compliance excellence. In this role, you will lead strategic initiatives that strengthen controls, enhance governance, and ensure accurate,… more
- Compass Group, North America (Charlotte, NC)
- …role will be based in our Charlotte, NC office and will report directly to the Sr . Director of Global Audit Services - North America. Working closely with the ... As the leading foodservice and support services company, Compass Group USA is known for our great people, great...North America senior leadership teams, this role will be responsible for… more
- Compass Group, North America (Charlotte, NC)
- …in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr . Director of Global Audit Services - North ... America. Working closely with the North America senior leadership teams, this role will be responsible for...Excellent PC Skills (Word, Excel, Access, PowerPoint, Visio, Electronic audit work papers, etc.). Apply to Compass Group… more
- Comcast (Philadelphia, PA)
- …and technology, we want you to fast-forward your career at Comcast. Job Summary Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, ... analysis. This role plays a critical part contributing to audit engagements in shaping audit scope areas...supporting those auditing efforts. As part of CGA team, Senior Analysts are responsible for: * Analyzing complex business… more
- Warner Music Group (New York, NY)
- …Manager, Internal Audit A little bit about our team: The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services ... Job Description At Warner Music Group , we're a global collective of music makers...and proactive risk management for the business. The Internal Audit department partners with the business to focus on… more
- Deloitte (Boston, MA)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... on 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager, you will oversee day-to-day operations of IPO, SPAC, and other CMT advisory… more
