- Takeda Pharmaceuticals (Boston, MA)
- …in my employment application is true to the best of my knowledge. **Job Description** ** Audit Lead , Group Internal Audit ** **Cambridge, MA** **\#hybrid** ... Mexico, and South America); * Work in coordination with Group Internal Audit (GIA) management to achieve...* Communicate effectively, present professionally, and work well with senior management and peer group . * Maintain… more
- TD Bank (Jacksonville, FL)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... to develop the divisional annual plan + Acts as lead audit advisor to management and respective...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- AIG (New York, NY)
- …stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent ... management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part...Participate in the development and execution of a risk-based audit plan and lead the full … more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... at Comcast. **Job Summary** Responsible for performing quarterly audit engagements year-round to help identify and manage risks...a culture of inclusion in how you work and lead . + Do what's right for each other, our… more
- Citigroup (Tampa, FL)
- …curious and diligent, ensuring thorough evaluation of documentation and artifacts, rigorous audit planning and pre-validation testing. The Lead will demonstrate ... (IQA) team, part of Finance QA Testing and Validation group within the Finance Chief Operating Officer (COO) organization...the highest standard. The Role and Candidate: The IQA Lead will have responsibility for overseeing the quality of… more
- Citigroup (O'Fallon, MO)
- The Change Management & Cross Border Business Control Sr Lead - Senior Vice President position will support US Retail Bank with the below responsibilities: + ... adapting our controls to maintain compliance. + Prepare and deliver reports to senior management on control effectiveness and emerging risks. + Provide training and… more
- Citigroup (Tampa, FL)
- … Audit and Finance Regulatory Reporting Risk Oversight, respectively. The Financial Solutions Senior Lead Analyst will be a key enabler driving adherence to ... commitments supporting the control environment and risk appetite upgrades + Lead the collection, analysis, review, documentation and communication of evidence… more
- Warner Music Group (New York, NY)
- Job Description: At Warner Music Group , we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing ... the creative spirit of a nimble independent. **Job Title: Sr . Analyst, Financial** **A little bit about our team:**...Financial** **A little bit about our team:** Warner Music Group 's Center of Excellence for Shared Services is the… more
- Lactalis American Group Inc. (Chicago, IL)
- Sr . Process Engineer (Cheese, RSPC, and Powder Project Manager) Chicago, IL (http://maps.google.com/maps?q=540+West+Madison+Street+Chicago+IL+USA+60661) * ... the Lactalis family of companies, is currently hiring a Sr . Process Engineer based in Chicago, IL. The ...Acceptance Tests as required to validate equipment purchases. + Lead and assist in the development of the annual… more
- ASR Group/Domino Sugar (Buffalo, NY)
- ASR Group is the world's largest refiner and marketer of cane sugar, with an annual production capacity of more than 6 million tons of sugar. The company produces a ... industrial, food service and specialty sweetener products. Across North America, ASR Group owns and operates six sugar refineries, located in Louisiana, New York,… more