- Repligen (Waltham, MA)
- …shared success-where every voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced IT Manager ... over financial reporting and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners closely with Internal … more
- Cipla (Central Islip, NY)
- …Cipla's US Subsidiaries or Affiliates. Job Title: IT Business Partner - Manager (Quality Control/Quality Assurance/Research & Development) Reports to: Head IT ... evolving business requirements. SAP Support for Quality Module, Handling Audit Trails, CSV activities Network Administration, Software application management, Vendor… more
- TD Bank (Charlotte, NC)
- …can provide you more specific details for this role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Manager , Change Management II ... risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a leadership… more
- TD Bank (Charlotte, NC)
- …integrated approach with other business management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Workforce ... as the primary liaison between Workforce Management and HR to ensure audit talent strategies integrate with enterprise -wide people initiatives. + Co-develop… more
- TD Bank (Mount Laurel, NJ)
- …organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership role responsible ... Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or...for designing, implementing, and evolving the audit strategy to position Internal Audit as… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... act as a subject matter expert in own area of expertise. The Senior Audit Group Manager is accountable to provide guidance, leadership, coaching and development… more
- TD Bank (Mount Laurel, NJ)
- …organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a strategic leadership role responsible ... segment and enterprise levels. **Department Overview** Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance… more
- TD Bank (Greenville, SC)
- …trends and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit discussions ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...audit advisor by providing counsel and guidance on audit issues; leads relationships with key enterprise … more
- Capital One (Charlotte, NC)
- Audit Manager - Global Payment Network...enterprise . Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained 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 ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
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