- Novo Nordisk Inc. (Plainsboro, NJ)
- …tasks associated with the oversight, management and execution of the NAO vendor audit plan and oversight of reviews of GxP contracts/quality agreements, as assigned ... associated with the annual delivery of the NAO vendor audit plan, as assigned by management Support relevant business...management Support the execution of the annual NAO vendor audit plan, as assigned by management Support North America… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …integrity and policy compliance regarding the Master Data Domain Works closely with Sr . Manager - Data Management Operations to support, communicate and build ... ready to maximize your potential with us? The PositionThe Manager of Master Data will work within the Master...on an ad hoc basis Situational analysis, documentation, and audit of current processes, data flows and systems Promote… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and serve as IT Security Architect for assigned services. Relationships Reports to the Senior Manager - Global Security Operations - Americas. Will support the ... Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers including Trellix,… more
- US Bank (New York, NY)
- …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
- Marex (New York, NY)
- …the annual work programme for Marex with the Group Head of Audit and Senior Audit Manager - NA. + Influence senior management to take steps to ... sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board, on the… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing:** The Internal Audit Manager will focus on leading/conducting audits in ... rate risk management under the direction of the Internal Audit Director. The Internal Audit Manager...annual audit plan in collaboration with Internal Audit Department senior management + Coordinate with… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Job Description:** The Audit Manager II provides specialized in-depth subject matter expertise and is ... assessment and/or execution of audits and/or related processes. The Audit Manager II may act as a...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager with a minimum of 8 years' experience in the banking ... coverage of lending and leasing entities within the Internal Audit Department. The Audit Manager ...audit professionals. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- American Express (New York, NY)
- …and key internal capabilities and technologies. About the Role: We are seeking a Senior Audit Manager who is passionate about Capital Planning and ... Q, Regulation Y, the Enhanced Prudential Standards (Regulation YY), SR 12-7, among others + Collaborate with audit... SR 12-7, among others + Collaborate with audit teams to understand the data behind key processes,… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 8 years' experience in the banking ... audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate ...related regulatory expectations for Treasury and Accounting activities ie, ( SR 16-3, SR10-1, BIS SRP31, ASC 820) * Expert… more
- Sanofi Group (Bridgewater, NJ)
- **Job title** : Audit Manager **Location:** Cambridge, MA, Bridgewater, NJ-Hybrid 3 days in Office **About the Job** Ready to push the limits of what's possible? ... on millions around the world. Reporting to the Chief Executive Officer and the Audit Committee, the mission of Sanofi Internal Audit (SIA) to provide independent… more
- American Express (New York, NY)
- …About the Role: Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance ... evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management,...+ Present audit overviews and results to senior management, supported by sound awareness of portfolio risks,… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … 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 ... mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager , focusing on enhancing the achievement of WBD's… more
- Unity Technologies (New York, NY)
- **New York, NY, USA** ** Senior Manager , Internal Audit , AMER** Location New York, NY, USA Department Finance & Accounting Requisition ID JOBREQ-2412940 ... **Role description** **The opportunity** Join our Internal Audit group to provide independent assurance in contributing and improving Unity's operation. You will be… more
- CIBC (New York, NY)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... responsible to execute a data analytic program for Internal Audit in the US Region. This includes data analytic...to internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work timely and… more
- Warner Bros. Discovery (New York, NY)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the ... and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to perform the following:… more
- Wells Fargo (New York, NY)
- …the first and second lines of defense functions. The Quantitative Analytics Senior Manager will report to the Model Risk Audit Director and will be ... Model Risk Audit Team is seeking an experienced manager to fill a Quantitative Analytics Senior Manager role. This individual will provide leadership in… more
