- Novo Nordisk Inc. (Plainsboro, NJ)
- …Finance & Operations works closely across the organization to guide enterprise -wide resource allocations, investment choices, drive core operations and develop ... inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and...payment elements, and submission of required information such as audit , complaint, and dispute data Proactively notify the MTF… 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
- NY CREATES (Albany, NY)
- …and qualitative risk modeling, control framework mapping, regulatory interpretation, and audit defense, the Senior GRC Specialist drives cross-functional ... enterprise GRC platform: configure risk, policy, vendor, and audit modules; automate workflows, evidence collection, and reporting. Chair risk committee… more
- State Bar of Texas (Austin, TX)
- …accounting policies and procedures. Supervises Accounting staff, including directly supervising the Senior Accountant, the Sections Accounting Manager , the A/P ... accounting principles. Oversee the annual internal audits and financial statement audit conducted by external auditors. Manages the accounting department, including… more
- Agile IT (San Diego, CA)
- …evidence is collected and stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly reports and executive briefings by ... Client Education & Collaboration: Work closely with the Customer Success Manager and compliance consultants to educate clients on security best practices… more
- Capital One (New York, NY)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...of business and specialty areas. + Design and perform audit procedures to assess enterprise -wide risk governance… more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a strategic leadership ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… more
- TD Bank (Charlotte, NC)
- …broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Workforce Management is a strategic leadership role within ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… 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 ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking and… more
