- Eisai, Inc (Nutley, NJ)
- …& Architecture, s/he is the Global IT department's trusted leader and manager who assesses and provides objective risk assessments and guidance regarding Eisai's ... and execute IT compliance processes (data privacy, GxP, JSOX).Manage Enterprise IT risks, dependencies, mitigation plans and execution.Collaborate globally and… more
- Williams Adley (Washington, DC)
- …40 years, Williams Adley has provided expert accounting, auditing, and consulting services to government agencies. Our dedication to operating with the highest ... you will be accountable for the activities of the audit team and support the day-to-day management of the...abreast of project progress and important developments. As a Manager , your responsibilities will include the planning and execution… more
- Truist (Atlanta, GA)
- …under which Truist operates. 9. Create work papers in line with Truist Audit Services procedures and documentation requirements. 10. Work independently with ... goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager...be a certification candidate. 2. Possess knowledge of Truist Audit Services audit software and… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...Experience / professional expertise in areas of: A-123, financial audit readiness, federal financial audit , enterprise… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this ... role, the individual will be responsible for overseeing and leading audit activities related to the company's capital management activities. The individual will play… more
- MEAG Power (Atlanta, GA)
- … Risk Management Specialist Dept., BU / Section: Internal Audit and Enterprise Risk Management Reports to: Manager , Internal Audit Location: Atlanta, ... in the organization. + This role reports to the Manager , Internal Audit and Enterprise ...July) + Short Term Disability (after 1 year of service ) + Long Term Disability + Basic Life and… more
- KPMG (San Jose, CA)
- …expand your capabilities, then consider a career in Advisory. KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our Consulting ... **Business Title:** Manager , Internal Audit **Requisition Number:** 119118...staff, and other administration decisions + Establish your financial services and internal audit knowledge through sharing… more
- Macalogic (San Antonio, TX)
- …Database Vault Runbook", and "Oracle Audit Vault Runbook" and "Oracle Enterprise Manager Runbook"). + Ability to document the installation and configuration ... the ability to monitor and review code and configurations for changes using Oracle Audit Vault, Oracle Enterprise Manager , and Oracle Database Auditing. +… more
- Robert Half Management Resources (Carrollton, TX)
- Description We are looking for an Internal Audit Manager with a focus on Financial Services to join our team located in Carrollton, Texas. This role involves ... delivery of high-quality audit reports * Coordinate audit activities with Enterprise Risk and Compliance,...* Proven experience in an Internal Audit Manager role within the financial services sector… more
- Vanguard (Chesterbrook, PA)
- …opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes audit coverage of Vanguard's US ... distribution business areas. In the Internal Audit Senior Engagement Manager role, you will...opportunities for continuous improvement and relates it division and enterprise -wide, as appropriate. Performs audit work and… more
