- Novo Nordisk Inc. (Plainsboro, NJ)
- …of technical accounting rules with ability to interpret and articulate same to Senior Management and staff Experienced working within a large-scale ERP ... with us? The Position Responsible for oversight of financial reporting, general accounting, related internal controls, and establishment of financial policies for… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT-related operational audits, manages and tests ... and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews... and oversees, reviews the work of, and coaches Audit department staff , ensuring assignments are adequately… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Truist is looking for an Audit Senior Director who will cover the Truist Enterprise Risk Management ... Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other...met. Provide leadership in the coaching and development of staff . 3. Proactively develop and maintain mutually beneficial working… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... at Fifth Third Bank. Not eligible for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division...daily progress of fieldwork, informing managers and clients of audit status, and supervising staff performance, when… more
- MUFG (New York, NY)
- … audit for assigned areas, including internal and external stakeholder management, staff management, execution of the audit plan, and accountability for the ... in Technology Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in a related role with… more
- JPMorgan Chase (Jersey City, NJ)
- …design, audit substantive testing and documentation of operating effectiveness, directing audit staff , audit report drafting, follow-up and verification ... working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing… more
- Capital One (Mclean, VA)
- Senior Audit Manager, Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology audit … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …selecting staff . * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including ... at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a keen awareness of… more
- Penn State Health (Hershey, PA)
- …and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department ... award-winning? That's all you.** _This job posting is a general outline of duties performed and is not to...Senior Internal Auditor - DAY SHIFT - Internal Audit **Location** US:PA: Hershey | Finance | Full Time… more
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