- Repligen (Waltham, MA)
- …including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT Risk Management within a public or large-scale ... voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced...and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners… more
- Merck & Co. (Durham, NC)
- …guided by policies, procedures and business plan; receives guidance from manager . Provides technical guidance to employees, colleagues or contractors Anticipates and ... ability to meet performance objectives Consults on an as-needed basis with next-level manager on more complex decisions and/or issues that impact other units with… more
- Merck & Co. (Durham, NC)
- …by policies, procedures and business plan; receives guidance from manager .Provides technical guidance to employees, colleagues or contractorsAnticipates and ... ability to meet performance objectivesConsults on an as-needed basis with next-level manager on more complex decisions and/or issues that impact other units with… more
- City National Bank (Phoenix, AZ)
- BUSINESS CONTROLS MANAGER Apply now, read the job details by scrolling down Double check you have the necessary skills before sending an application. WHAT IS THE ... Risk, Business Continuity, IT Risk, Vendor Risk, Corp. Security, Compliance, Internal Audit , etc. Responsible for the ongoing development and expansion of the risk… more
- Vaco by Highspring (Los Angeles, CA)
- Accounting Manager - Senior Accountant - Sr. Accountant - Senior Associate - Senior Audit Associate - Senior Assurance Associate - CPA - CPA - ... Certified Public Accountant Are you an experienced Senior in public accounting? Or a Senior ...public accounting experience? If so, we have an Accounting Manager leadership opportunity that you would be interested in.… more
- Vaco by Highspring (Los Angeles, CA)
- Accounting Manager - Senior Accountant - Sr. Accountant - Senior Associate - Senior Audit Associate - Senior Assurance Associate - CPA - C.Are ... you an experienced Senior in public accounting? Or a Senior ...public accounting experience? If so, we have an Accounting Manager leadership opportunity that you would be interested in.… more
- Triad Financial Services Inc (Jacksonville, FL)
- …of financial services and solutions. We are seeking a highly motivated and skilled Senior Commercial Finance Manager to join our growing team. All potential ... Follow up for payoffs, monthly interest & curtailments Review inventory audit reports daily for needed action Foster relationships with the manufacturers/plants… more
- LINDT & SPRUNGLI (Stratham, NH)
- …as the primary link between the brand team, international marketing, insights manager , and the media agency for strategic planning, briefing, tactical execution & ... including key briefs, analyses, and presentations, to achieve buy in from senior leadership. Source and own the rolling master media plans, updating throughout… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the team in San Jose, CA. As an Audit Senior Manager , you will use your technical and ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing team. What You Can Expect: As… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit… more
- US Bank (Irving, TX)
- …credit rating assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the ... from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for supporting the strategic direction,… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... time in the office or in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team, you will… more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** ** Senior Audit Project Manager - Consumer, Business and Treasury Operations** ... check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in… more
- Scotiabank (Dallas, TX)
- Senior Audit Manager IT - US **Requisition ID:** 244966 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range shown is a guideline ... purpose driven winning team, committed to results, in an inclusive and high-performing culture. ** Senior Audit Manager IT - US - Dallas, TX** Purpose: As the… more
- US Bank (Charlotte, NC)
- …a reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a particular… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the ... and GenAI Engineering, with an overall objective to execute audit activities and assessments of the risk and control...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI ... Non-model Objects, with an overall objective to execute audit activities and assessments of the risk and control...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- AIG (New York, NY)
- …environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of ... or other key messages to a variety of constituents, including senior business and audit management, and regulators, and advise on emerging industry or regulatory… more
- Bridgestone Americas (Nashville, TN)
- …and industries. **Job Category** Legal, Compliance & Audit **Position Summary** The Senior Audit Manager 's main responsibility is to lead the execution ... of the internal audit plan across Bridgestone West, with a specific focus...Marketing, and HR. The position reports to the Internal Audit Director and supports team development, stakeholder, and function… more
