- Novo Nordisk Inc. (Plainsboro, NJ)
- About the Department The Finance & Operations department brings insights and intelligence to inform decision making & drives digitalization and business solutions to ... attain NNI goals. Finance & Operations works closely across the organization to...Responsible for oversight of financial reporting, general accounting, related internal controls, and establishment of financial policies for Novo… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Weyerhaeuser (Seattle, WA)
- …and thrive with our team./ **Job:** **Accounting & Finance * **Title:** * Internal Audit Manager * **Location:** *WA-Seattle* **Requisition ID:** *01022733* ... You are an audit professional who wants to grow your career...Finance required * Certified Public Accountant (CPA), Certified Internal Auditor (CIA) strongly preferred, or other related accreditations… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Audit Manager , Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are executed ... is a rotational position, where you will spend 2-3 years in the Corporate Audit role before transitioning into a finance operations leadership position in one… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- The Coca-Cola Company (Atlanta, GA)
- …from top -tier public accounting firms(Big 4 highly desired),, robust corporate internal audit departments, or multinational fast moving consumer goods ... Sarbanes Oxley Auditing; Auditing; SOX Compliance Testing; SAP Financial Accounting; Audit Planning; Communication; Internal Controls; SOX Testing; Business… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Amazon (Seattle, WA)
- …exciting opportunity to join the Amazon Web Services (AWS) Supply Chain Finance team supporting controllership initiatives across our business. The AWS Supply Chain ... Finance organization is a global, fast paced, dynamic team,...records, reports, operating practices, and documentation * Driving direct audit engagements, as well as managing engagements with third-party… more
