- Providence (OR)
- …the Special Investigations Unit (SIU) at the Health Plan. This role assists the External Audit Senior Manager with developing, implementing and performing ... **Description** **Investigator External Audit Special Investigations Unit \*Remote The SIU Audit Investigator supports the compliance related activities of… more
- Cardinal Health (Dublin, OH)
- …includes strong partnerships with Travel, Ethics and Compliance, M&A, Accounting, Operations, Internal and External Audit , etc. The Manager leads a team of ... payable and employee travel & expense. **_Job Summary_** The Manager , Finance Operations (Employee Corporate Card Services) is responsible...SOX control ownership, ensuring compliance with SOX controls and audit support + Managing a team of 2 FTEs… more
- Heritage Financial Credit Union (Middletown, NY)
- …and oversight of more complex audits handled by external vendors. The Sr. Manager of Audit operates independently of any other area or function of the ... Sr. Manager of Internal Audit - Middletown, NY...and completeness. + Monitor progress and resolution of all audit findings ( external audit , internal … more
- TD Bank (Charlotte, NC)
- …as they relate to internal audit strategy. + Ability to ensure all audit activities align with internal policies, external regulations, and audit best ... of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or highly complex,… more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership role ... Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or... audit strategy. + Ability to ensure all audit activities align with internal policies, external … more
- BeOne Medicines (Cambridge, MA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible ... including but not limited to IT, Finance, Legal, Compliance, external auditors, and other stakeholders to execute the Internal... auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions… more
- TD Bank (Charlotte, NC)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a leadership ... to internal audit strategy and change management. + Ability to ensure all audit activities align with internal policies, external regulations, and audit … more
- US Bank (Minneapolis, MN)
- …Kingdom, Norway, Luxembourg, Spain, Germany, and Poland. **Duties:** 1. The Audit Project Manager assists the Audit Manager with audit planning ... senior auditors. 6. Identifies potential issues and assists the Audit Manager with presentation of the issues... workpapers and issue documents. 8. Coordinates efforts between external providers for assistance in audits as well as… more
- Capital One (Plano, TX)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... for both personal growth and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit team, with a… more
- Capital One (Riverwoods, IL)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
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