- Citigroup (Tampa, FL)
- . The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk ... and control environments in coordination with the Audit team. The overall objective is to recruit, develop,...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan, including validation of regulatory issues for the... Plan, including validation of regulatory issues for the Compliance function. **Responsibilities:** + Manage a team of Internal… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced **IT Audit Manager ** to lead audits focused on SOX compliance , system integration risks, and IT controls within a ... system harmonizations, user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT, finance, and business… 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 ... Functions, Asia and China, and Information Systems, and is supported by Audit Operations and Digital transformation activities. Based primarily in three… 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, ... accounting, or related field. + 5+ years of IT Audit and SOX compliance experience with a...makes the world stronger, safer, and smarter. We accelerate transformation across a broad range of applications including environmental,… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager ** , you will be responsible for ... and/or automation solutions within assigned CoSA audits. + Executes data strategy and transformation in alignment with Audit business objectives. + Assists with… more
- Walmart (Bentonville, AR)
- …is seeking a highly motivated and talented individual to join our team as a Manager , Tax - Indirect Tax ( Audit and Controversy). This is your opportunity to ... value for our business partners while driving innovation and transformation in the world of tax. **In this role,...will:** + Play a vital part in revolutionizing our audit function by identifying and implementing process improvements. +… more
- Forward Air (Dallas, TX)
- Position: Director, Project Manager - Transformation Office Job Description: We are seeking a highly motivated Director, Project Manager inside of the ... and ensure sustained commitment to change efforts. + Maintain documentation and audit trails to support transparency, compliance , and knowledge sharing. +… more
- Danaher Corporation (Las Vegas, NV)
- …Information Security & Compliance (GISC) team and report to the Senior Manager , IT Compliance & Audit responsible for leading, planning, supporting ... diagnostic tools that address the world's biggest health challenges. The Senior, IT Compliance & Audit for Beckman Coulter Diagnostics is responsible for… more