- Takeda Pharmaceuticals (Exton, PA)
- …true to the best of my knowledge. **Job Description** **SOX Auditor, Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the ... and guidance, and providing appropriate direction to other internal audit project team members. * Self manages schedule and...and workload in accordance with GIA T&AE SOX Assurance Senior Lead. * Work closely with various departments, including… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...private bank, high net worth banking) preferred.** **Job Family Group :** Internal Audit **Job Family:** Audit ... Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing the status… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing… more
- TD Bank (Chicago, IL)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... and professional/personal development objectives are achieved for the overall group . **Job Responsibilities:** + Provides people management leadership by hiring… more
- TD Bank (Greenville, SC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... results and professional/personal development objectives are achieved for the overall group . **Depth & Scope:** + Provides people management leadership by hiring… more
- Zurich NA (Schaumburg, IL)
- Audit Manager 123891 Join Zurich's Group Audit team and be part of... audit team members across Group Audit . With the support of the Senior ... and through broader interactions. + Reporting: Prepare and deliver audit reports to senior management, sharing key...collaborating and engaging with team members across the global Group Audit function. + Ethics and Integrity:… more
- Zurich NA (Schaumburg, IL)
- …key risks to address, and most suitable audit techniques to employ alongside the Senior Audit Manager, Data Scientist and Head of Audit ._ + _Keep the ... senior leaders in Zurich North America to share audit progress and insights._ + _Contribute to the Group Audit global team through sharing your own… more
- HSBC (Buffalo, NY)
- …Risk Audityou will: + Perform quality audit work in accordance with the Group Audit Instruction Manual (AIM) to ensure controls are in place to effectively ... our communities and the planet we all share. Internal Audit provides independent and objective assurance as to whether...objectives more efficiently and effectively + Review and assess Group and Company policies and effectiveness + Ensure risk… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a ...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
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