- Daiichi Sankyo, Inc. (Bernards, NJ)
- …incumbent is responsible for authoring, review and manage the development of internal procedures to ensure adherence to the implementation of global and harmonized ... to capture and deal with changes proposed by manufacturers, customers, internal improvements and/or Health Authorities requirements. Responsible to communicate in… more
- Merck & Co. (Rahway, NJ)
- …and a curiosity for applying emerging technology. This is a people manager role and is responsible for managing two legal support professionals.Job responsibilities ... ad hoc reports and design and manage custom dashboardsPrepare and generate audit and data integrity reports to identify, investigate and resolve anomaliesEnsure… more
- Proofpoint (Sunnyvale, CA)
- …IT teams, external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading ... performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We ... this role, you will work directly under the supervision of the head of Internal Audit and help to manage internal audit activities. These… more
- Carter's/OshKosh (Atlanta, GA)
- …in safeguarding our organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit and R, you will lead and execute ... process improvement? Our Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this role, you will… more
- Carter's/OshKosh (Atlanta, GA)
- …build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , IT Internal Audit role provides strategic cross functional leadership, ... an inclusive environment. This role reports into the VP, Internal Audit , has one direct report and...members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best… more
- Choctaw Nation of Oklahoma (Durant, OK)
- **Job Summary:** The Senior Manager of Internal Audit is responsible for ensuring successful completion of assigned engagements from start to finish, ... identify potential issues. You will report to the Director of Internal Audit . **Primary Tasks:** **1. Oversee specialized auditing work in multiple disciplines.… more
- Honeywell (Charlotte, NC)
- …fields and industries. Are you ready to help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you will play a ... pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk...internal audit + Prepare and present audit findings and recommendations to senior management… more
- Revlon (New York, NY)
- …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on ... executes fieldwork for each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to process owners, leadership, and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification to manage a team that supports Raymond James Financial Internal Audit . Supports professional and corporate auditing standards as well ... for achieving goals and objectives. Maintains extensive contact with internal audit management and audit ...leadership role in one or more teams. * Manage Audit Managers and Senior Audit … more
- GE Aerospace (Evendale, OH)
- …being the department's AuditBoard specialist. This role will report to the GE Aerospace Senior Manager , Internal Audit - Operations. **Job Description** ... in executing the strategic vision of the GE Aerospace Internal Audit and SOX organization. The role...for all department engagements. + Work closely with the Audit Operations Senior Manager to… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You ... Internal Audit Strategy & Technology Enablement Senior Manager to join our growing team....What You Can Expect: As a Senior Manager within Internal Audit Strategy… more
- Zebra Technologies (Lincolnshire, IL)
- …on leading industry practices and process maturity + Assist the Senior Manager in Internal Audit 's digital transformation strategy on Artificial ... (SOX) audits. As an individual contributor reporting to the Senior IT Audit Manager , the...Manager in the management of outside resources assisting Internal Audit + Monitors and reports on… more
- Point32Health (Canton, MA)
- …**Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related ... audit activities. The position supports the Internal Audit Director in his/her oversight of the annual audit plan and is responsible for the efficient and… more
- T. Rowe Price (Owings Mills, MD)
- …explore the opportunity to join us and grow your career with us. The Senior Manager supports the Internal Audit team on the design and execution of the ... of the audit process by the supporting audit manager . Manages numerous activities and ensure...process and create operational efficiencies. Liaise with the global Internal Audit Department ("IAD") and where appropriate,… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal ... standards of conduct of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the Internal Audit … more
- Vanguard (Chesterbrook, PA)
- … audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
- CVS Health (Cumberland, RI)
- …care more personal, convenient and affordable. **Position Summary** Reporting to the Senior Manager of the Internal Audit Recovery Team, the Senior ... retail and supports additional teams as requested. As our Senior Auditor, you execute and understand the nature of...Timely dispute resolution. + Interacts with various levels of Internal Audit and business line management to… more
- onsemi (Scottsdale, AZ)
- … Internal Auditor to join the Internal Audit function. Reporting to the Senior Manager , Internal Audit (IT Audit & Analytics), this role ... ** Senior IT Auditor - US (Scottsdale, Arizona)** **Description...will provide cross functional support across all Internal Audit activities and participate in and… more
