- Panasonic North America (Farmington Hills, MI)
- …actionable recommendations for senior management. + Communication: Regularly updating manager on audit progress and consulting with managers. Collaborate ... **Overview** The Senior Internal Auditor will lead efforts...financial and operational, across regional locations. Develop and implement internal audit plans, methodologies, and best practices… more
- Elevance Health (Columbus, GA)
- ** Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor, Senior ** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- MTA (New York, NY)
- Senior Manager , Program Delivery & Process Management Job ID: 13722 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: ... Nov 11, 2025 Description POSTING NO. 13722 JOB TITLE: Senior Manager Program Delivery & Process Management...analysis for managing various process improvement initiatives. The Project Manager will run workshops with various internal … more
- CVS Health (Woonsocket, RI)
- …but not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... heart, each and every day. As an Enterprise Procurement Senior Contracts Manager , you will be responsible...intent of all required terms and conditions to both internal and external stakeholders which is crucial to success… more
- GE Aerospace (Charleston, WV)
- …government submissions, including Forward Pricing and Incurred Cost. In addition, this Senior Manager will assist with Home Office Disclosure Statement as ... **Job Description Summary** The Senior Government Accounting Manager is a...DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). +… more
- WATTS (North Andover, MA)
- … plan for a global, publicly traded manufacturing company. Reporting to the Sr. Manager of Internal Audit , you will conduct operational, financial, fraud, ... and support continuous improvement throughout the organization. This position reports to Sr. Manager , Internal Audit . This role is hybrid and is based in… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the...with teams to execute and report on risk management, internal control and internal audit ... of the process as well - across the three lines of defense (including internal audit ) + Work closely with clients and staff to develop client and project risk… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- ** Senior Manager , Business Assurance** **Position Summary:** **This is a full-time salaried position, based onsite out of our Tampa, FL or Bridgewater, NJ ... location.** Catalent is seeking a dynamic and experienced ** Senior Manager , Business Assurance** to join our...internal controls. In addition, you will lead one Internal Audit per quarter. The internal… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Testing and both IT and financial audits. This role will report to the Sr. Manager of Internal Audit and be responsible for executing control walkthroughs, ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our...design assessments, scoping, detailed testing, effective communication, and drafting audit reports. Essential Functions: + SOX Testing: Execute SOX… more
- Capital One (New York, NY)
- Senior Manager , Compliance Advisor - Retail Bank The Senior Manager , Compliance Advisor - Retail Bank performs a key risk management role (second line of ... Strategy and Prevention, Fraud Investigations, Claims and Disputes. **The Senior Manager supports the line of business...for accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self-identified issues… more