- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- Abbott (Abbott Park, IL)
- …female executives, and scientists. **The Opportunity:** We have an immediate opportunity for a ** MANAGER , GLOBAL COMPLIANCE AUDIT ** in our **ABBOTT PARK, IL ... OR CHICAGO, IL** location. Join Abbott as a ** Manager , Global Compliance Audit ** and...False Claims Act and CMS regulations. + Proficiency in audit methodologies, risk assessments, and general knowledge… more
- NTT America, Inc. (Pomona, CA)
- …an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a IT Audit Manager to join our team in Pomona, CA, US. NTT DATA ... is seeking an **IT Audit Manager with SOX audit ...(SME) to ensure SOX compliance meets regulatory requirements **IT General Controls:** + Assess and evaluate IT General… more
- Bechtel Corporation (Reston, VA)
- …Directors; and is independent of other functions and Global Business Units. The Internal Audit Senior Manager will be a key member of a Global Internal ... of risk management. + Performing special investigations. The Internal Audit function reports to the General Counsel... Audit team reporting to the Head of Global Internal Audit . The audits will vary… more
- Sanofi Group (Bridgewater, NJ)
- **Job title** : Internal Audit Manager (Pharmaceutical) **Location:** Cambridge, MA, Bridgewater, NJ-Hybrid 3 days in Office **About the Job** Ready to push the ... world. Reporting to the Chief Executive Officer and the Audit Committee, the mission of Sanofi Internal Audit...The Department is organized around 6 areas of expertise: Global Business Units (Specialty Care, General Medicines,… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program....Oversee and manage walkthroughs as well as review IT general controls (ITGCs), IT application controls (ITACs), and Key… more
- Marex (New York, NY)
- …technology-powered services. For more information visit www.marex.com (http://www.marex.com/) Purpose of Role: The Audit Manager is a part of the Audit team ... and DMA, plus award-winning data, insights, and analytics. The Audit team is a global function with...partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board,… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for an IT Audit /IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality, ... and overseeing the IT SOX compliance program across the global enterprise. The ideal candidate is dedicated to advocating...In conjunction with the development of the overall internal audit plan, lead the development of the risk-based IT… more
- FM (Johnston, RI)
- …committee. This position requires active participation in the development of a comprehensive global IT audit strategy, followed by effective execution to achieve ... Communicate identified risks to senior management. * Responsible for maintaining the global IT audit universe, including the risk assessment, creation and… more
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