- Citigroup (New York, NY)
- …required (15%) Qualifications and Skills + 6-10 years of experience in financial markets business + Experience in Internal Audit , preferred + Demonstrated ... **About Citi Internal Audit ** Citi Internal ...**About Citi Internal Audit ** Citi Internal Audit ...IA Innovation and IA Quality Assurance. **Responsibilities** + The Business Manager supports the Citigroup Chief Auditor… more
- CRST The Transportation Solution, Inc. (Cedar Rapids, IA)
- …risk-based audit plans and present the audit plans to Internal Audit Manager and business stakeholders. + Coordinate audit activities with ... bring this vision to life.** **Job Summary:** The CRST Internal Audit Department is primarily responsible for... Audit and Data Analytics software. + Assist Audit Manager with annual risk assessment and… more
- RTX Corporation (Farmington, CT)
- …our RTX Corporate, Enterprise Services, Research Center or BBN team: RTX has an opening for a Manager , Internal Audit ( Manager , Internal Audit ). ... experience through in-depth exposure to a fast-paced international business . The Internal Audit function... business segments within the company. As an Audit Manager , you will perform reviews of… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global...OIC on assignments. + Work with auditors within the audit department to perform end-to-end business line ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's...team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit … more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...SOX, operational audits, and proactive risk management for the business . The Internal Audit department… more
- PNC (Charlotte, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...members. + Coordinates procedures and reviews work papers supporting audit of internal controls, business … more
- Vivint (Lehi, UT)
- …effectiveness for key processes and controls. The Internal Audit Manager will develop a detailed understanding of business processes, looking for both ... LinkedIn and X. Job Summary: The role of the Internal Audit Manager is to...efforts. As a leader of a team responsible for business controls analysis and testing, the individual will quickly… more
- Warner Bros. Discovery (New York, NY)
- … practices, strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the ... mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager ,...business processes and stakeholders. To develop an effective internal audit project strategy and plan, you… more
- PNC (Chicago, IL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager you will be within PNC's Internal ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to... internal clients at all levels in developing audit findings and recommendations regarding business process… more
- PagerDuty (Atlanta, GA)
- …life at PagerDuty, discover opportunities, and sign-up for job alerts! PagerDuty seeks an Internal Audit Manager to join our diverse, customer-focused team! ... Head of Internal Audit , the Internal Audit Manager is a...position will also be integral to planning and executing audit and advisory engagements, including the business 's… more
- Proofpoint (Sunnyvale, CA)
- …performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management ... as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is...of systems, processes, and controls for emerging and growing business activities to ensure internal controls are… more
- PNC (Pittsburgh, PA)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr, you will be within PNC's Internal ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...members. + Coordinates procedures and reviews work papers supporting audit of internal controls, business … more
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply now ... AUDIT Classification Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible for conducting and managing audits and… more
- Abbott (Abbott Park, IL)
- …Abbott Park, IL location. The Manager , Global Information Technology (IT) Internal Audit , manages various technical control assessments and providing the ... **The Opportunity** We have an immediate opportunity for a Manager , Global Internal IT Audit ... processes and control environment. Manage fieldwork by directing audit staff, and informing management and business … more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …Recommendations, insights, and consultations help Greenbrier create, protect, and sustain value. The Internal Audit Manager will lead a team in executing ... engaged talent base is the key to our success. **Summary** The Greenbrier internal audit department adds value to the business by strengthening its ability… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced **IT Internal Audit Manager ** to take ... services company, including working with senior leadership and the business , technology and corporate teams to assess risk; liaising...on the audit strategy; working with the Internal Audit Manager responsible for… more
- Revlon (New York, NY)
- …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on ... executes fieldwork for each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to process owners, leadership, and… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager ...preparation of client proposals and strategies to win new business . + You excel at identifying opportunities to integrate… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... work directly under the supervision of the head of Internal Audit and help to manage ...knowledge and develop staff capabilities to strengthen understanding of business and regulatory issues and audit best… more
- Omnicell (Chicago, IL)
- ** Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and ... with financial control processes and a unique mix of business process knowledge, organizational skills, and managerial capabilities. It... experience in any combination of public accounting or internal audit + 3 to 5 years… more