CrawlJobs Logo

Corporate Audit Senior Manager

amgen.com Logo

Amgen

Location Icon

Location:
Portugal , Lisbon

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

Amgen is searching for a Corporate Audit Senior Manager who will be responsible for leading audits that cover the following scope: Financial, business, Anti-Bribery/Anti-Corruption, Healthcare compliance and Privacy in all Ex-US Commercial regions. The team also supports audits for Research & Development and Manufacturing sites. The Senior Manager will develop Quality Assurance and Improvement Programs that cover all aspects of internal audit activity and continuously monitors its effectiveness. This Senior Manager will work out of Amgen Capability Center Portugal (ACCP).

Job Responsibility:

  • Execute Annual Audit Plan as approved by the Audit Committee
  • Provide leadership support to the Audit Director, guidance and coaching to audit staff in the execution of the Audit Plan and to achieve audit goals and objectives
  • Assist directors, managers and staff of Corporate Audit in providing independent, objective assurance and consulting services designed to add value and improve the operations of the Company
  • Support audit management in the preparation and development of executive presentations to the audit committee and executive management
  • Participate in determining whether Corporate Audit’s process, document management systems, control and governance processes are adequate and functioning in a manner appropriate to a Company of our size and market
  • Interact with Amgen’s Senior and/or mid-level management during engagements
  • Exercise sound judgment and initiative in handling business issues of significance to Corporate Audit and the Company
  • Assist on special projects as needed
  • Discharges responsibilities in a manner that is consistent with The Institute of Internal Auditors’ Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement of Responsibilities
  • Travel on average up to 40% per year

Requirements:

  • Master’s degree with an emphasis in accounting, finance, business administration or compliance
  • Extensive experience within auditing, accounting, finance or compliance roles
  • typically, 8+ years
  • Excellent project management and communication (both verbal and written) skills
  • Excellent and insightful analytical skills
  • ability to be decisive, build teams, and provide leadership
  • Excellent business acumen (e.g., knowledge of business drivers, finding solutions and knowledge of accounting, finance and other business areas)
  • Strong communication skills (both verbal and written)
  • Being able to demonstrate a high level of professionalism and the ability to manage multiple projects simultaneously
  • Willing and able to travel internationally (up to 40%)
  • Fluency in English, both written and spoken

Nice to have:

  • External audit (e.g., Big 4) and/or internal audit (e.g., Fortune 500) experience
  • Advanced certification, i.e., CPA/Chartered Accountant or equivalent
  • Experience in auditing controls
  • Knowledge and understanding of internal control and risk framework
  • Pharmaceutical/biotechnology industry experience
  • Knowledge of the Anti-Bribery/Anti-Corruption Regulations, risks and controls
  • Experienced in performing Third Party audits and due diligence activities
  • Proficient in SAP, Tableau and Microsoft Word, Excel, Power Point and Visio
  • Other languages: Spanish, German, French, Chinese, Portuguese, Arabic etc.
What we offer:
  • Vast opportunities to learn, develop, and move up and across our global organization
  • Diverse and inclusive community of belonging
  • Generous AMGEN Total Rewards Plan comprising healthcare, finance, wealth, and career benefits
  • Flexible work arrangements

Additional Information:

Job Posted:
January 29, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Icon
Amgen - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Corporate Audit Senior Manager

Senior Audit Manager

The Senior Audit Manager is a senior level management position responsible for m...
Location
Location
Hungary , Budapest
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of experience in a related role
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Demonstrated successful experience in business, functional and people management
  • Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
  • Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
  • Consistently demonstrates clear and concise written and verbal communication
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Effective negotiation skills
  • Bachelor’s degree/University degree or equivalent experience
  • Master’s degree preferred
Job Responsibility
Job Responsibility
  • Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
  • Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
  • Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
  • Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
  • Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
  • Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
  • Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
  • Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards
What we offer
What we offer
  • Cafeteria Program
  • Home Office Allowance (for colleagues working in hybrid work models)
  • Paid Parental Leave Program (maternity and paternity leave)
  • Private Medical Care Program and onsite medical rooms at our offices
  • Pension Plan Contribution to voluntary pension fund
  • Group Life Insurance
  • Employee Assistance Program
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
  • Flexible work arrangements to support you in managing work - life balance
  • Career progression opportunities across geographies and business lines
  • Fulltime
Read More
Arrow Right

Senior Audit Manager

The Senior Audit Manager is a senior level management position responsible for m...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of experience in a related role
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Specific subject matter expertise regarding operational risk management, 2nd line of defense, methodologies, practices, regulations and industry trends
  • Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
  • Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
  • Consistently demonstrates clear and concise written and verbal communication
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Effective negotiation skills
Job Responsibility
Job Responsibility
  • Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
  • Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
  • Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
  • Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
  • Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
  • Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
  • Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
  • Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards
  • Fulltime
Read More
Arrow Right

Senior Audit Manager

The Senior Audit Manager is a senior level management position responsible for m...
Location
Location
Costa Rica , Heredia
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of experience in a related role
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Demonstrated successful experience in business, functional and people management
  • Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
  • Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
  • Consistently demonstrates clear and concise written and verbal communication
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Effective negotiation skills
  • Advanced English level
  • Advanced knowledge with US regulatory reporting, including financial-statement based reporting and/or regulatory capital reporting
Job Responsibility
Job Responsibility
  • Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
  • Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
  • Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
  • Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
  • Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
  • Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
  • Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
  • Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards
What we offer
What we offer
  • Global Benefits
  • We bring the best to our people. We put our employees first and provide the best-in-class benefits they need to be well, live well and save well
  • Fulltime
Read More
Arrow Right

Corporate Tax Compliance Manager / Senior Manager

We are expanding our Lichfield office and are seeking a highly skilled Corporate...
Location
Location
United Kingdom , Lichfield
Salary
Salary:
Not provided
streetsweb.co.uk Logo
Streets Chartered Accountants
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 5+ years in corporate tax compliance
  • Experience managing large business clients and leading a team
  • CTA/ACA qualification or equivalent is highly preferred
  • Proficiency with Alphatax or similar tax software
  • Deep knowledge of UK corporate tax laws and regulations
  • Proven ability to work closely with audit teams
  • Strong track record in managing and developing a team
  • Excellent communication skills and a client-centric approach
Job Responsibility
Job Responsibility
  • Lead the preparation, review, and submission of corporate tax returns
  • Oversee the entire compliance lifecycle
  • Collaborate closely with audit teams
  • Build, manage, and mentor a team of tax professionals
  • Play a central role in recruitment and development
  • Conduct regular performance reviews
  • Perform detailed technical reviews of tax computations and filings
  • Stay ahead of legislative changes
  • Approve final tax returns before submission
  • Serve as the primary point of contact for clients
What we offer
What we offer
  • Competitive salary
  • Performance-related bonuses
  • Pension scheme
  • Private health insurance
  • Fulltime
Read More
Arrow Right

Senior Audit Manager – Operational Resilience

The Senior Audit Manager is a senior-level management position responsible for m...
Location
Location
Canada , Mississauga
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of experience in a related role
  • Suitable Internal Audit Experience from a highly regulated industry
  • Audit experience in Operational Resilience and demonstrated ability to lead complex Operational Resilience engagements including assessment of important business services, impact tolerances, resource mapping and vulnerabilities identification and tracking
  • Experience of leading Audit team through audit engagements
  • Experience in business, functional and people management
  • Related certifications (CIA, CISA, CISSP, CRISC, or similar) preferred
  • Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables
  • Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
  • Strong stakeholder management skills
  • Effective negotiating, influencing and relationship management skills
Job Responsibility
Job Responsibility
  • Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
  • Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
  • Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
  • Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
  • Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
  • Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
  • Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
  • Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards
  • Fulltime
Read More
Arrow Right

Corporate Audit Senior Associate

Amgen is seeking a highly motivated and detail-oriented Senior Associate to join...
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
amgen.com Logo
Amgen
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, Business Administration, Compliance, or related field
  • 3–6 years of experience in internal audit, compliance, public accounting, or consulting, preferably in the Pharmaceutical/Biotechnology industry
Job Responsibility
Job Responsibility
  • Audit Planning & Scoping: Participate in walkthroughs and interviews with process owners and business leaders to understand workflows and risk areas
  • Assist in conducting Risk assessment by doing preliminary research to understand relevant business processes, regulatory risks, and internal controls
  • Participate in developing risk-based audit plans (RCM) for functional and U.S. healthcare compliance audits, aligning with corporate objectives and regulatory expectations
  • Assist in defining audit scope, objectives, timelines, and resource requirements in collaboration with Audit Senior Managers and Compliance partners
  • Audit Fieldwork & Reporting: Support execution of audits across various corporate functions (e.g., Finance, Legal, HR, Procurement) and U.S. healthcare operations (e.g., commercial field activities, patient support programs, speaker programs, HCP engagements)
  • Perform detailed testing of transactions, procedures, systems, and controls to assess compliance with Amgen’s policies, SOPs, and relevant laws
  • Support in evaluating adherence to healthcare laws and regulations such as Anti-Kickback Statute, False Claims Act, PhRMA Code and FDA promotional compliance standards
  • Identify audit observations, root causes, and business impacts
  • quantify where applicable
  • Draft audit workpapers and reports in accordance with internal audit methodology & IIA standards
Read More
Arrow Right

Senior Auditor - Corporate Credit Risk Management

The Senior Auditor is an intermediate level role responsible for performing mode...
Location
Location
Poland , Warsaw
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of relevant experience
  • Effective verbal and written communication and negotiation skills
  • Subject matter expertise regarding audit technology’s application
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Bachelor’s/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
  • Draft audit reports and present issues to the business while discussing practical cross-functional solutions
  • Complete assigned audits within budgeted timeframes, and budgeted costs
  • Monitor, assess, and recommend solutions to emerging risks
  • Contribute to the development of audit processes improvements, including the development of automated routines
  • Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
  • Develop effective line management relationships to ensure strong understanding of the business
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
What we offer
What we offer
  • Paid Parental Leave Program (maternity and paternity leave)
  • A supportive workplace for professionals returning to the office from childcare leave
  • Award-winning pension plan,​ multisport, holiday allowance
  • Private Medical Care Program, Group Life Insurance
  • Consideration for annual discretionary bonus
  • Employee Assistance Program
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
  • Flexible work arrangements to support you in managing work - life balance
  • Career progression opportunities across geographies and business lines
  • Mentoring Programs
  • Fulltime
Read More
Arrow Right

Aqd corporate reporting advisory senior manager

This is an opportunity for a talented, high performing and ambitious Senior Mana...
Location
Location
United Kingdom , London; Greater Manchester; Leeds; Birmingham; Reading
Salary
Salary:
Not provided
bdo.co.uk Logo
BDO UK LLP
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • ACA/ICAS qualified or overseas equivalent
  • Senior Manager in a technical team or have other relevant experience in technical financial reporting
  • Strong working knowledge of IFRSs, UK GAAP, and the Companies Act
  • Sector specialism for financial services, particularly Banking and Alternative Finance, Fintech or Insurance
  • Knowledge of content requirements for the annual report of a company listed on either the Main Market or the AIM market of the London Stock Exchange
  • Knowledge of the wider financial reporting environment, including future developments in law, regulation and emerging areas
  • Practical experience of performing technical reviews of annual reports of listed companies
  • Proven ability to apply technical knowledge to complex financial reporting issues and provide practical and supportable solutions
  • Strong oral and written communication skills, and an ability to adapt as appropriate to the scenario
  • Ability to create productive relationships across the firm and network and to influence other senior professionals
Job Responsibility
Job Responsibility
  • Work with Managers, Senior Managers, Directors and Partners within both AQD, the Audit Stream and across the wider firm
  • Maintain and encourage an open and constructive environment in which to provide technical accounting support and advice
  • Bring pre-existing financial services specialist technical accounting knowledge and experience to the CRT team and contribute to all output areas
  • Provide support and supervision to the more junior team members
  • Technical review of a personal portfolio of annual reports of publicly traded and other higher risk companies
  • Providing clear and practical solutions to the most complex technical financial reporting queries, and act as a consultant for the more junior members of the team in your specialist area
  • Preparing and presenting financial reporting training, updates and seminars both internally and externally
  • Helping to develop financial reporting tools and guidance for application by the firm’s partners and staff
  • Writing articles and other publications on financial reporting matters for internal and external communications
  • Assisting with the preparation of draft responses to external consultations in relation to legal, regulatory and financial reporting matters
What we offer
What we offer
  • Health and wellness programmes
  • Pension plan with matched employer contributions
  • Private medical access for you and your family
  • Income protection plan
  • Holiday purchase scheme (up to 10 additional days)
  • Bike to work scheme
  • Agile working
  • Wellbeing programmes
  • Career development programmes
  • Mentoring and coaching
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy