- Daiichi Sankyo, Inc. (Bernards, NJ)
- …with contract organizations. Collect, conduct and evaluate data for critical operations related with Annual Product Reviews. Manages the completion of stability ... Quality Metrics in a periodical manner and communicate this to Senior Management handling Quality Meeting sessions, identifying potential quality issues and… more
- PenFed Credit Union (Mclean, VA)
- …being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Audit Manager , Risk & Operations at our Tysons, Virginia location. The primary ... of this job is to lead the risk and operations audit portfolio for PenFed's Internal ...other duties as assigned. + In conjunction with the Senior Vice President (SVP), develop and execute a comprehensive… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager , USPB Operations and Fraud Prevention is a senior level management position responsible for managing a complex and critical ... at a regional or country level. The US Personal Banking (USPB) Operations and Fraud Audit Team is responsible for coverage of Customer Service, Credit … more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...by being very knowledgeable of the organization, business, and operations (including the related laws and regulations). Possess strong… more
- GE Aerospace (Evendale, OH)
- …+ Implementing the Quality Assurance function for all department engagements. + Work closely with the Audit Operations Senior Manager to ensure audit ... This role will report to the GE Aerospace Senior Manager , Internal Audit - Operations . **Job Description** **Roles and Responsibilities** + Oversee… more
- Toyota (Plano, TX)
- … Audit Department is looking for a passionate and highly-motivated Senior Manager - Operations and Compliance Audit . The primary responsibility of ... as needed + Act as a change catalyst and resolves conflict if audit operations resist adoption of recommended changes to adhere to IIA standards compliance… more
- US Bank (Minneapolis, MN)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Senior Audit Project Manager is...experts 2. Expand use of data analytics by the Operations audit team (not a primary responsibility)… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Sr . Manager Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Sr . Technology Manager with experience in technology, cyber and… more
- PNC (Charlotte, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal ... organization, supporting IT Issues and Technology Governance under the Information Technology Audit team. This position is primarily based in a PNC location.… more
- First Horizon Bank (Memphis, TN)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Robert Half Technology (Lebanon, NJ)
- …Business leaders on audit outcomes. Responsibilities: * Manage and execute day-to-day operations of audit and advisory engagements within the IT Audit ... Description We are seeking a Sr . IT Auditor to join our team based...industry, where you will manage the daily execution of audit and advisory engagements performed by the IT … more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...by being very knowledgeable of the organization, business, and operations (including the related laws and regulations). Possess strong… more
- Johnson Controls (Milwaukee, WI)
- What you will do We are looking for a Senior Internal Audit Manager that will be responsible for planning, supervising and executing field audits, will ... applicable procedures, adequacy of controls, efficiency and effectiveness of operations and accuracy of reported information. + Reviews and...Reviews and ensures the timely completion all staff and senior audit work performed. + Plans and… more
- T. Rowe Price (Owings Mills, MD)
- …you to 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 audit process by the supporting audit manager . Manages numerous activities and ensure...in and stays vigilant of departmental or other business operations and practices of risk. + Where applicable, identify… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …over 125,000 employees across the world!** **Position Summary** **Under the direction of the Sr . Manager , Global Payroll Audit , Controls & Compliance, the ... data / narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause...the availability and accessibility of information required for business operations ; (b) protect the legal rights of Thermo Fisher… more
- Clean Harbors (Norwell, MA)
- Clean Harbors is looking for a ** Sr Compliance Auditor** to sit in Norwell, MA. Plans and conducts audits of internal controls covering a broad range of the ... company's operations to determine if functional areas are conducting ...and legal requirements. Coordinates the preparation of reports summarizing audit results. Makes recommendations regarding corrective action and reviews… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Experienced Sr . Auditor, Line of Business Audit (Hybrid) **Capital One's Audit function is ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- CARMAX (Richmond, VA)
- …of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Commonwealth Care Alliance (Boston, MA)
- …This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the maintenance and enhancement of an effective Compliance Monitoring Program… more
