- Takeda Pharmaceuticals (Boston, MA)
- …plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and * Build networks and relationships with other ... true to the best of my knowledge. **Job Description** ** Audit Lead, Group Internal Audit ** **Cambridge, MA**...to one direct report, such as an Auditor or Senior Auditor, supporting career development and delivery of department… more
- Wolters Kluwer (Tampa, FL)
- **Job Title: Project Manager -** **Operations** **CoE** **About Wolters Kluwer** Wolters Kluwer is a global leader in professional information, software ... strategic message to our key internal and external stakeholders, is looking for a Project Manager for the Operations CoE team, based in the US. **Role… more
- Coinbase (Helena, MT)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...operations, maintenance and oversight risks and controls. * Proven project management skills with the ability to juggle multiple… more
- Elevance Health (Waukesha, WI)
- **Internal Audit Director** **Location:** This role requires associates to be in-office **3** days per week, fostering collaboration and connectivity, while ... accommodation is granted as required by law._ The **Internal Audit Director** is responsible for directing the audit... inquiries. + Responsible for development of presentations to senior leadership and committees. + Provide guidance to the… more
- Bank of America (Charlotte, NC)
- …teams on individual bodies of work (Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; Newark, Delaware...Attention to Detail + Automation + Business Acumen + Project Management + Technical Documentation + Coaching + Critical… more
- PNC (Charlotte, NC)
- …and recommendations to external auditors, bank regulators, business units and senior management, audit management and leadership, and stakeholders, inclusive ... of cross functional/risk domain assessments; serves as the relationship manager between audit and the business; advises... principles to organize around the delivery of a project ; manages effective and timely delivery of the organization's… more
- M&T Bank (Clanton, AL)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... to iterate on delivery of technology solutions to the client base. This " project audit " work assesses whether management is designing appropriate controls within… more
- CIBC (New York, NY)
- …financial services industry.** **Perform work under the direction of the Internal Audit Manager or Internal Audit Senior , which can include individual or ... The Summer Internship is designed to develop future leaders within an audit function in financial services. This program offers a unique opportunity to… more
- NANA Regional Corporation (Las Vegas, NV)
- …a highly qualified Senior Information Assurance (IA) Team Lead / Program Manager to lead a team of subject matter experts (SMEs) supporting Information Assurance ... Information System Security Officers (ISSOs), the Information System Security Manager (ISSM), and the Authorizing Official Designated Representative (AODR). The… more
- M&T Bank (Wilmington, DE)
- …of their peers to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a ... vary by department and are assigned by the department manager . The position may be responsible for additional projects... senior management at the conclusion of each project providing recommendations and potential project solutions.… more