- Daiichi Sankyo, Inc. (Bernards, NJ)
- …other research areas centered around rare diseases and immune disorders. Summary The Manager , Sustainability will be a member of the company's Compliance ... goals and 2) support various components of the company's corporate sustainability programs, including external disclosure reporting and ESG… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Corporate Compliance Audits (Hybrid) **Capital One's Audit function is a ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- US Bank (Charlotte, NC)
- …flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. These duties include… more
- Bank of America (New York, NY)
- Audit Manager - Global Corporate...investment bank preferred) + Minimum 8-10 years of internal audit , front office business control or compliance ... mentoring team members. This role is for the Global Corporate and Investment Banking audit team. We...APAC and most of our audits are global. An Audit Manager is expected to lead audits… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Audit Manager , you will help to ensure our policies and procedures are executed, offering solutions and guidance. You will have ... + Public accounting audit experience required; prior SOX compliance audit experience preferred Required Licensing, Registration and/or Certifications:… more
- CVS Health (Scottsdale, AZ)
- …to make health care more personal, convenient and affordable. **Position Summary** + The IT Manager Corporate Audit is a key member of the IT Internal ... **Required Qualifications** + 5 + years of experience in Information Technology, Internal Audit , Project Management, and/or compliance IT Audit , Controls… more
- The Coca-Cola Company (Atlanta, GA)
- …determine operating effectiveness of internal controls, including Sarbanes-Oxley related controls. Audit assessments and compliance activities are conducted for ... process/business owners. + Document assessment and test results in compliance with internal audit industry (ie, Institute...and test results in compliance with internal audit industry (ie, Institute of Internal Auditors) and departmental… more
- Hussmann Corporation (Bridgeton, MO)
- **Overview** The IT Audit & Compliance Manager will partner with key business functions, internal IT staff, and external auditors to ensure that the SOX ... of annual audit plan for all things Audit & Compliance + Ensure that in...activities / collaboration with external auditors, Panasonic and Hussmann Corporate Compliance , on IT related matters, including… more
- Bank of America (New York, NY)
- …5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment banking (GCIB) ... Audit Supervisor - Global Corporate and...Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications… more
- Robert Half Finance & Accounting (Wayne, PA)
- …services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance , and ... methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** As the Quality Audit Program Manager , you will manage Quality Audit Programs including development, scheduling, and implementing ... compliance personnel to establish and implement schedules for corporate audits and gain acceptance/understanding of identified non conformances without damaging… more
- The Coca-Cola Company (Atlanta, GA)
- The Director, Corporate Audit - Finance role supports the Company's internal audit activities by managing a complex portfolio of audits and projects across ... multiple audit teams throughout the year and serves as the direct developmental manager for audit staff associates. * You will also lead and/or participate… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Distribution, Store Support, Wealth, and Corporate Functions (US) is ... responsible for overseeing, planning, executing the audit activities for all TD Bank US Holdings segments...control culture + Develops a team focused on enterprise compliance , not just local needs + Develops and maintains… more
- American Heart Association (Dallas, TX)
- …make with us. The American Heart Association has an excellent opportunity for a ** Compliance Audit and Program Manager ** supporting our National Center ... Dallas, TX. This role can be home based. The ** Compliance Audit and Program Manager **...you will have access to Heart U, our award-winning corporate university, as well as additional training and support,… more
- Walmart (Bentonville, AR)
- …role will report to the Director, Specialty Compliance and Ethics - Trade Compliance Audit & Regulatory Team. **What you'll do ** + **Enhance program ... Import Trade Compliance organization to support the ** Compliance - Audit & Regulatory** area for...Manager ** is critical to the US Import Trade Compliance Program. You will be responsible for ensuring … more
- US Bank (Minneapolis, MN)
- … Manager partners with their assigned Line(s) of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to create, implement, maintain, ... products/services, systems, and associated risks/controls + Thorough knowledge of Risk/ Compliance / Audit competencies + Strong analytical, process facilitation… more
- US Bank (Minneapolis, MN)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... Corporate Functions (eg, Legal, HR, Finance), Risk & Compliance , and Operations. The Senior Audit ...Risk & Compliance , and Operations. The Senior Audit Manager is responsible for providing strategic… more
- HCA Healthcare (Nashville, TN)
- …as corporate responsible personnel to help effect overall compliance . The Clinical Compliance Audit Manager position will work on various audit ... guidance and the requirements of the department. * Develops detailed reports specifying compliance issues identified during the audit . * Assists the facility… more
- CNO Financial Group (Carmel, IN)
- …and location. This position is bonus eligible. **CNO Financial Group** is hiring an ** Audit Manager ** to coordinate, review, and refinement of the CNO controls. ... As an Audit Manager , you will function as the...and principles including internal SOX and MAR controls and compliance measures. + Understand processes, risks, and associated controls… more
