- Novo Nordisk Inc. (Plainsboro, NJ)
- …cost center hierarchy set up Technical accounting and Sarbanes Oxley compliance Undertake complex accounting assignments involving revenue recognition , ... will focus on maintaining House in Order by ensuring compliance with Sarbanes Oxley and Novo Nordisk Corporate Accounting...Inc. As part of the NNI Finance team, the manager will business partner with budget controllers (FP&A) and… more
- Capital One (Richmond, VA)
- Audit Senior Manager - Compliance (Hybrid)...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager McLean, VA: ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...$170,800 - $194,900 for Audit Sr . Manager Plano, TX: $155,300 - $177,200… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT SR - COMPLIANCE * WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... policies, and the effectiveness of operations of the Consumer Compliance function. The Senior Manager ... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- Citizens (Glen Allen, VA)
- Description Audit Senior Manager - Integrated Regulatory Compliance The Internal Audit team at Citizens is hiring an Audit Senior Manager ... to join our Integrated Regulatory Compliance team. The Audit Senior Manager will lead regulatory compliance audit activities for key business… more
- L3Harris (Melbourne, FL)
- Job Title: Senior Manager , Internal Audit & Government Compliance Job Code: 19965 Job Location: Melbourne, FL or Remote in the United States Job ... qualified individual to join our diverse and dynamic Internal Audit team. The Senior Manager ,...+ Conduct advanced technical research, uphold US Government regulatory compliance , and formulate audit conclusions based on… more
- Entrust (Shakopee, MN)
- …to join our Corporate InfoSec department. The Information Security Audit and Compliance Senior Manager will lead and oversee security compliance ... as Physical Security/Facilities, Risk Management, IT, HR, Legal and Compliance ) plus senior and middle managers throughout...Bachelor's Degree + 7+ years of experience + Strong Audit and Compliance background as a minimum… more
- Entergy (New Orleans, LA)
- …will oversee and manage the Sarbanes-Oxley (SOX) compliance program within Internal Audit Services. The SOX Manager will be responsible for leading the ... environment. + Prepare SOX compliance reports for senior management and the Audit Committee that...for work visas for this position. **Job Segment:** Internal Audit , Accounting, CPA, Compliance , Manager ,… more
- CareOregon (Portland, OR)
- …Exemption Status Exempt Management Level n/a Direct Reports n/a Manager Title Compliance Manager Department Audit and Compliance Requisition # ... must reside in Oregon or Washington. Job Summary The Sr Compliance Specialist is responsible for supporting...on-site audits, etc.). + Prepare and present reports of audit results to senior leadership. + Serve… more
- CareOregon (Portland, OR)
- …or Wisconsin. Job Title Sr Privacy Specialist Exemption Status Exempt Department Audit and Compliance Manager Title Privacy and Security Manager ... listed 9 states. Job Summary This position is a senior level position responsible for administering the privacy and...Education Required + Minimum 5 years' experience in privacy, audit , or compliance , including 3 years' experience… more
- GKN Aerospace (Phoenix, AZ)
- …+ Ensuring the sites audit requirements are integral to the Regional Audit Manager plans, ensuring compliance with QMS/BMS internal, customer (2nd ... to where you can take your career. Job Summary Senior site role that operates as a leader to...culture of Quality in all site activities, ensure quality compliance and support the delivery of the site business… more
- City National Bank (Los Angeles, CA)
- * SR . AUDIT MANAGER - INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service ... the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the… more
- Walmart (Bentonville, AR)
- …**Director of Global Audit ** . As a Global Audit Senior Manager , you'll advise on financial, compliance , operational or IT risks to the company. You ... - Global Audit Bentonville, AR (In-Office) Internal Audit Senior Manager Role Supporting...bring: + You have **6+ years** ' experience in Audit , Compliance , Governance, Risk Management or Controllership… more
- PNC (Birmingham, AL)
- …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 ... Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching Others,… more
- PNC (Birmingham, AL)
- …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 ... Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching Others,… more
- City National Bank (Los Angeles, CA)
- * SR . AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in ... systems, information security applications, security administration and business continuity planning. Compliance audits assessing the bank's compliance program to… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …+ Ongoing mentorship and leadership programs + And more! **Description** Reporting to the Manager , Compliance Audit and Analysis, develops and executes ... and coding compliance . + Works with the compliance operations, billing team, senior leaders, and...or other reviews in MDAudit, and works with the Manager , Compliance Audit and Analysis,… more
- First Horizon Bank (Miami Lakes, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand ... and identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex… more
- Warner Bros. Discovery (Burbank, CA)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the ... strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to perform… more
- Truist (Richmond, VA)
- …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...Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational… more
- Prime Therapeutics (Pierre, SD)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Client Audit Specialist, Sr . - Remote **Job Description** The Client Audit ... client, and/or functional audit expectations. The Client Audit Specialist Sr provides consultation and strategic...to adjust focus **Reporting Structure** + Reports to a Manager in the Compliance department Potential pay… more
