• Senior Manager, SOX Internal

    Bright Horizons (Newton, MA)
    …seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance ... will have a strong background in risk management, and internal audit , excellent leadership and communication skills,...concise audit reports to VP. + Communicate audit results to senior management, stakeholders, and… more
    Bright Horizons (03/12/25)
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  • Internal Audit , Senior

    Holcim US (Chicago, IL)
    Internal Audit , Senior Associate Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior ...processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical… more
    Holcim US (03/20/25)
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  • Internal Audit Senior

    GE Vernova (Cambridge, MA)
    **Job Description Summary** The Internal Audit Senior Manager, Finance & Operations is a critical role, overseeing the development and execution of ... of continuous improvement. This role collaborates as a trusted advisor with audit team members and stakeholders...Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Senior Manager, Finance… more
    GE Vernova (05/01/25)
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  • Internal Audit , Senior

    Holcim US (Chicago, IL)
    Internal Audit , Senior Associate - IT Requisition ID: 12013 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist...processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical… more
    Holcim US (03/20/25)
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  • Senior Internal Auditor - Day Shift…

    Penn State Health (Hershey, PA)
    …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... with potential for additional days in office. As a Senior Internal Auditor at PSH, you will...reporting processes, ensuring that the Penn State Health system-wide Internal Audit function is aligned with the… more
    Penn State Health (04/10/25)
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  • SVP; Senior Compliance Advisor

    M&T Bank (Clanton, AL)
    …Legal, Audit , and other M&T subsidiaries and departments. The Senior Compliance Advisor also interacts with external contacts, including ... . Work with the Compliance Director to engage other Risk Departments, Internal Audit , Legal and/or Regulatory Affairs regarding interrelated risk issues… more
    M&T Bank (04/11/25)
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  • Senior Manager, GBM Audit COO Office…

    Scotiabank (New York, NY)
    …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Manager is a dynamic, innovative, and trusted advisor who uses data to deliver industry leading assurance...our customers safe. **What You'll Do** + Collaborate with Internal Audit Management and functional teams to… more
    Scotiabank (05/07/25)
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  • Senior Technology Audit Portfolio…

    MUFG (New York, NY)
    …The Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT work for ... audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,...Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in… more
    MUFG (04/04/25)
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  • Pharmacy Clinical Consulting Senior

    The Cigna Group (Bloomfield, CT)
    **Pharmacy Clinical Consulting Senior Advisor -East Region** **Baltimore/Washington DC Metro Area, Eastern Virginia and the Carolinas** **Work from Home: ... As part of Cigna Pharmacy Management, the Pharmacy Sales Senior Advisor is a licensed clinician who...that may arise. + Provide executive support for pricing, audit , and contract questions as requested by internal more
    The Cigna Group (04/29/25)
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  • Senior Audit Engagement Manager…

    Vanguard (Chesterbrook, PA)
    …cross-functional teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to improve the ... Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and Financial … more
    Vanguard (04/17/25)
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