- Ally (Raleigh, NC)
- …Audit Manager - Legal & Corporate Affairs (including Financial Crimes Compliance ) is responsible for audit project management, resource management, ... management within the distinguished functions of Ally Financial. The Manager will help assess risk and have a critical...efficient - effective delivery with the highest quality, in compliance with professional standards and audit policies.… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs...a plus. + Ability to travel as needed for project delivery. + Variety of workplace arrangements including hybrid,… more
- Entrust (Shakopee, MN)
- …help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and perform ... of Entrust's business entities in various roles. The work involves project management, independently assessing risk, mentoring team members, evaluating the… more
- Capital One (Newport News, VA)
- … Compliance , Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions. Perform in-depth risk ... Manager , Enterprise Data Tech- Enterprise Services Risk We...process management professionals with excellent analytical, organizational, risk management, project management, and communication skills. In this role, you… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the financial ... and Skills** Minimum of 10 years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in the financial industry. Strong knowledge… more
- Insmed Incorporated (NJ)
- …for the future of science, we're in. Are you?About the Role:The Manager , Finance Applications, is responsible for end-to-end solution design, implementation and ... analyze, and document functional and non-functional requirements, ensuring alignment with project work.Coordinates with Business users to evaluate and make changes… more
- Capital One (Williamsburg, VA)
- …maintain good working relationships with line management and auditees during engagements. Manage audit work and project resources during audit engagements, ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to… more
- Cipla (Hauppauge, NY)
- …focus on audit trail review, data integrity, and overall GxP compliance . Responsibilities: Perform detailed reviews of the equipment audit trails associated ... focused on Dry Powder Inhalers (DPI), you will ensure the integrity, compliance , and performance of IT systems, contributing directly to product quality and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …issues and verify that issues were corrected and document the results in the audit check list.Provide, Manager , Manager of Meetings and Department Head ... Audit data against supporting documentsReview all receipts for compliance and accuracy and that is has been properly...audit once all issues are completedProvide a monthly audit close-out report to Manager and Department… more
- GCI Communication Corp (Anchorage, AK)
- GCI's IT Project Manager II is responsible for leading multiple concurrent projects to completion providing overall direction for the technology, development, ... Design, Mobile Apps, Telecom software and systems, financial systems, audit , accounting, compliance , engineering systems and switching,...Must be capable of performing the role of IT Project Manager and/or Scrum Master for smaller,… more
