- Novo Nordisk Inc. (Plainsboro, NJ)
- …Finance & Operations works closely across the organization to guide enterprise -wide resource allocations, investment choices, drive core operations and develop ... inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and...payment elements, and submission of required information such as audit , complaint, and dispute data Proactively notify the MTF… more
- Capital One (New York, NY)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...of business and specialty areas. + Design and perform audit procedures to assess enterprise -wide risk governance… more
- Capital One (New York, NY)
- 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...Plan, perform, and lead large/complex compliance-related audits at the enterprise level as well as other diverse lines of… more
- FranklinCovey (Trenton, NJ)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
- Capital One (New York, NY)
- Senior Tech Audit Manager ...our offices listed on this job posting. Fridays are enterprise - wide virtual work days. Monday, Tuesday, Wednesday and ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… more
- Capital One (New York, NY)
- Senior Manager , Data Analysis - Audit Payments Network At Capital One, data is at the center of everything we do. When we were a tiny startup we disrupted ... role in achieving our strategy. As a data analytics Senior Manager in the team, you will...for Payment Network line of business, engaging with auditors, senior audit engagement owners and leadership to… more
- American Express (New York, NY)
- …with IAG policies, professional audit standards, and regulatory expectations. The Senior Manager serves as a key intermediary between QA leadership and ... will you make an impact in this role?** The Senior Manager - Quality Assurance & Improvement...Direct experience in quality assurance reviews related to Internal Audit + Experience in auditing: Enterprise Risk… more
- US Bank (New York, NY)
- …applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... within the Regulatory Compliance team. This role will support audit coverage of the enterprise -wide compliance management...from managers, however there are no direct reports. The Senior Audit Project Manager is… 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 ... trends and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit discussions… more
- Coinbase (Trenton, NJ)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal...lifecycle, cloud configurations and security services, and overall an Enterprise technology stack operations, maintenance and oversight risks and… more
- Capital One (New York, NY)
- Senior Manager , IFX, AIML, & Regulatory Risk - Enterprise Services Risk The Enterprise Services Risk (ESR) organization is expanding with a focus on ... Technology Product Risk division, on the "AIFX" Team. The Senior Manager in this role will lead...assessment activities + Partner with regulatory relations and the Enterprise Services Risk (ESR) central audit team… more
- Capital One (New York, NY)
- Senior Manager , Business Controls Testing, Enterprise Services...clients + At least 7 years of experience in Audit or IT Risk Management + At least 7 ... we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing...on the Business Controls Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT)… more
- Scotiabank (New York, NY)
- Audit Manager , US Capital Markets **Requisition ID:** 240530 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline ... committed to results, in an inclusive and high-performing culture. Audit Manager , US Capital Markets - New...NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise -wide, independent, and objective assurance… more
- Western Digital (Trenton, NJ)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will...strengthen IT risk management practices in alignment with WD's enterprise strategy and "Built to Win" culture. The role… more
- J&J Family of Companies (New Brunswick, NJ)
- …America **Job Description:** Johnson & Johnson Corporate Headquarters is recruiting for a Manager , Global Technology Audit & Assurance located in New Brunswick, ... skills, and the ability to provide strategic insights to senior management based on audit findings. **Key...to manage emerging risks. + Contribute to the annual Audit Plan by identifying enterprise risks and… more
- Indeed (New York, NY)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit...monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant… more
- US Bank (New York, NY)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... to the lowest level of the position posted._** US Bank Corporate Audit Services (CAS) welcomes applications from talented professionals to join our growing… more
- American Express (New York, NY)
- …capabilities and technologies. **How will you make an impact in this role?** The Manager , Project & Change Management within the Audit Department plays a ... us define the future of American Express. The Internal Audit Group (IAG) plays a critical role within Amex...issues impacting project or change outcomes, and work with senior leaders to develop and implement mitigation plans. +… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... risk assessment and execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
- American Express (New York, NY)
- …working relationships with senior management of assigned IAG processes + Work with Manager / Senior Manager to conduct post- review feedback discussions ... findings and present findings as well as recommendations to senior IAG leadership to enhance IAG processes to align...Direct experience in quality assurance reviews related to Internal Audit + Experience in auditing: Enterprise Risk… more
