- Novo Nordisk Inc. (Plainsboro, NJ)
- …in Order by ensuring compliance with Sarbanes Oxley and Novo Nordisk Corporate Accounting guidelines in accordance with IFRS regulations. Relationships Reports to ... Inc. As part of the NNI Finance team, the manager will business partner with budget controllers (FP&A) and...areas. The position will also interact with personnel in Corporate Accounting based in Denmark and build relationships with… more
- Insmed Incorporated (San Diego, CA)
- …for Women™, Best Workplaces for Millennials™, and Best Medium Workplaces™ lists.OverviewThe Senior Manager has responsibility for the QA oversight of ... broader QA teams.Perform audits, write reports and follow up on audit responses and CAPA implementation.Establish Quality Agreements with GTx Technical Operations… more
- Fidelity Investments (Boston, MA)
- Job Description: Senior Manager - Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide ... also provides advisory services for select strategic initiatives and modernization efforts.The Senior Manager role will deliver significant value to the business… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** ** Senior Internal Audit Manager ** Walmart Corporate - Global Audit Bentonville, AR (In-Office) Internal ... Audit Senior Manager Role Supporting Governance and Financial Audit ...of Global Audit ** . As a Global Audit Senior Manager , you'll advise… more
- TD Bank (Greenville, SC)
- …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
- US Bank (Milwaukee, WI)
- …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
- 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 ... products include debt and equity financing, mergers & acquisitions, corporate banking, institutional equity sales, trading and research, fixed...ambition for every future! **Purpose** The Audit Manager / Senior Audit Manager … more
- Capital One (Richmond, VA)
- Audit Senior Manager - Compliance (Hybrid) Capital... team. In this role as a member of the Corporate Compliance Audit Team, the candidate will have ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our… more
- Proofpoint (Sunnyvale, CA)
- …teams, external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing ... as performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… 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 ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager ,...years of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit ,… more
- Applied Materials (Austin, TX)
- **Job Description Summary** The Senior Internal Audit Manager will be responsible for overseeing and managing comprehensive trade audits within a ... and ensuring compliance within internal financial control and trade regulations. The Senior Internal Audit Manager will collaborate with cross-functional… more
- Capital One (Mclean, VA)
- DART Senior Audit Manager . Risk Management Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- USAA (Charlotte, NC)
- …our members. Be part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit ... engagements are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. + Approves the engagement risk… more
- BlueOval SK (Arlington, TN)
- …years of electric vehicle battery expertise to become the world's best battery manufacturer. The Audit Senior Manager at BlueOval SK will have a unique, ... from the ground up. **Key Areas of Responsibility:** The Audit Senior Manager will lead...gained through experience and benchmarking to enhance the Company's corporate governance, compliance initiatives and to raise awareness of… more
- USAA (San Antonio, TX)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager - IT/IS** , you'll manage and lead technology ... are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. + Approves...and in accordance with corporate and industry audit standards. + Approves the engagement risk and control… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role ... and consulting engagements across multiple areas within the Finance division. The Senior Manager will be responsible for overseeing the evaluation of… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk when business… more
- Warner Bros. Discovery (Knoxville, TN)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX, who will take a ... & Experience + 9+ years of experience in public accounting, consulting, multinational corporate environment, Internal Audit , External Audit , IT, or related… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and * Build networks and relationships with other ... corporate policies and regulations through the execution of audit work programs. * Work with GIA management to...to one direct report, such as an Auditor or Senior Auditor, supporting career development and delivery of department… more
