- Novo Nordisk Inc. (Plainsboro, NJ)
- …The position will focus on maintaining House in Order by ensuring compliance with Sarbanes Oxley and Novo Nordisk Corporate Accounting guidelines in accordance ... Accounting at Novo Nordisk Inc. As part of the NNI Finance team, the manager will business partner with budget controllers (FP&A) and other key stakeholders across… more
- Genmab (Plainsboro, NJ)
- …is essential to fulfilling our purpose.Genmab is seeking a Clinical Drug Supply Manager to join our Global Clinical Drug Supply (GCDS) Operations Team in Princeton ... to our hybrid work arrangement.Responsibilities/tasks:Act as Clinical Drug Supply Manager , of the following tasks:Global Clinical Drug Supply Project/Trial… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …provides and incorporates into new and existing processes Responsible for managing compliance and audit documentation for Talent Acquisition Ensures process ... support of US Talent Acquisition function. Relationships Reports to a manager in Talent Acquisition. Responsible for developing and maintaining strong relationships… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- News Corp (New York, NY)
- …Sun, The Times, HarperCollins Publishers, realestate.com.au, and many others. ** Manager , Compliance Program Manager ** **Internal Audit ** **News Corp is ... seeking a Compliance Program Manager to join its Corporate Audit team. As a high potential candidate you will possess a solid understanding of SOX … more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control… more
- Wells Fargo (New York, NY)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit Team is looking to fill an IT ** Audit Manager , Executive Director** position to support...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a… more
- Scotiabank (New York, NY)
- Senior Manager , US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... and execute Financial and Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage and... teams such as COEs, Global Wholesale Operations, regional audit teams including Capital Markets, Compliance , Risk… 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 guideline ... together to drive ambition for every future! **Purpose** The Audit Manager /Senior Audit Manager... activities are conducted / executed / delivered in compliance with governing regulations, internal policies, and procedures. **What… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective ... Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and… more
- Elevance Health (Woodbridge, NJ)
- **Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading,...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… more
- Wells Fargo (New York, NY)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the audit ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… more
- Bank of America (New York, NY)
- Audit Manager - Economic Sanctions New York, New York;Boston, Massachusetts; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by ... engagements and provide feedback on work performed; + Design and perform compliance audit procedures, including identifying and defining issues, reviewing and… more
- Warner Bros. Discovery (New York, NY)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement of ... and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to perform the following:… more
- Mount Sinai Health System (New York, NY)
- **Job Description** The Manager of Audit is responsible for conducting, and managing financial and operational "process reviews" for the 8 hospitals, the school ... and business processes and identifying/implementing revenue enhancement opportunities. The Manager of Audit is required to maintain...other assignments as requested by the Vice President of Audit & Compliance Services. + Keeps abreast… more
- Scotiabank (New York, NY)
- …+ Maintain collaborations with global audit teams such as COEs, regional audit teams including Capital Markets, Compliance , Risk Management, and IT to ... Manager , US Internal Control and Global Wholesale Operations...Bring** + 5+ years of progressive banking/broker-dealer experience in audit , risk, compliance , and/or capital markets environment… more
- New York Times (New York, NY)
- …worth paying for.** **Job Description** **About the Role** We are looking for an experienced Internal Audit Manager to join our team. As an Internal Audit ... you will help us continue to enhance the internal audit team of the New York Times Company. You'll...advisory services that mitigate risk and improve controls and compliance across the Company. You will help lead the… more
- Danaher Corporation (New York, NY)
- …outperform the S&P 500 by more than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning and execution of audits and reviews ... ("engagements") for their assigned audits. IT Audit Manager is responsible for ...program including testing and evaluation of internal controls and compliance with internal standards and requirements, external regulations, as… more
- Warner Bros. Discovery (New York, NY)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX, who will take a leadership role in ... in driving the success of the stakeholder and Internal Audit teams. Key stakeholders include management, Compliance Teams, External Audit , and our SOX co-… more
- Warner Bros. Discovery (New York, NY)
- …and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager , focusing on enhancing the achievement of ... and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked to perform the following:… more
