- 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
- 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
- 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
- Walmart (Bentonville, AR)
- **Position Summary ** The Senior Manager , Audit , leads the development and execution of comprehensive audit plans to mitigate organizational risks and ... and sharing best practices across global audit teams. + Communicate audit findings and recommendations clearly to senior leadership, ensuring alignment with… more
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a strategic ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… more
- Walmart (Bentonville, AR)
- …to expand your skills and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of ... Global Audit . As a Senior Manager , you'll advise on financial, compliance, operational or IT risks to the company. You'll plan audit projects, establish… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management,...+ Communicate audit status and results to senior management, influencing them to act on recommendations and… more
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… more
- NVIDIA (Santa Clara, CA)
- …team and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior... audit findings, recommendations and action plans to senior management and the Audit Committee. +… more
- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… 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
- 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
- American Express (Sandy, UT)
- …you make an impact in this role?** Our Internal Audit group is seeking an eager Senior IT Audit Manager in New York City, Phoenix, or Sandy. The ... Senior IT Audit Manager role will audit technology risk and governance controls integrated into first-line and second-line business processes. The ideal… 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
