- Monroe County, NY (Rochester, NY)
- …employee reports directly to, and works under the general supervision of, the Internal Audit and Control Manager or other higher level staff member. Does ... Full Jobs List Full Exams List Internal Audit and Control Coordinator, prov. Location: Rochester, NY Title: Internal Audit and Control … more
- Trustco Bank (Schenectady, NY)
- …and analysis of records to determine design and effectiveness of internal control operating procedures. The Audit Manager recommends changes and ... **Job Title:** Audit Manager **Reports to:** Director of Internal Audit **FLSA Status:** Exempt **Salary Grade:** EX05 **Supervisory Responsibility:**… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note ... wholesale bank and trading operations and internal control within the US This Manager 's role...the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit to… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Warner Bros. Discovery (Burbank, CA)
- …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 ,...will serve as a process, risk, internal control , and Internal Audit (IA)… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex ... at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and...Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought… more
- American Express (Phoenix, AZ)
- …feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven... Audit group is seeking an eager Audit Manager to help advance and grow… more
- PNC (Charlotte, NC)
- …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...business processes, and account balances. + Keeps abreast of internal control audit trends to… 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...impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall… more
- PNC (Brecksville, OH)
- …of internal controls, business processes, and account balances. + Maintains awareness of internal control audit trends to assure audit processes ... opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr.,...position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control… more
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply now ... Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible...of complexity, including assessing risks, evaluating internal control design and effectiveness, developing and executing audit… more
- Bath & Body Works (Columbus, OH)
- …Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Manager must understand IT audit concepts and apply ... Manager , IT Internal Audit ... Manager , IT Internal Audit Brand: Bath & Body...and control testing execution for the Enterprise's internal control over financial reporting (ICFR) program.… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of ... business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will...experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience… 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 ). ... CT. This is a hybrid role, eligible candidates must reside in the region The Audit Manager , which aligns with RTX Finance, is an exciting and challenging… more
- Honeywell (Charlotte, NC)
- …and industries. Are you ready to help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ... ensuring the effectiveness of our internal audit processes and enhancing our risk...management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies.… more
- Vestis Services (Roswell, GA)
- …a feeder of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) ... plan; and provide training, coaching, and supervision to internal audit staff. The manager ...the Audit Committee of the Board around internal control assessments, and special investigations. +… 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...the appropriate/sufficient evidence of controls. + Manage and drive internal control walkthroughs and test plans and… more
- WM (Houston, TX)
- …gender identity, age, national origin, disability, or veteran status. **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a ... at all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Aug 21, 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 ...specific audit requirements, advising Management on improving internal control , reducing risk, and special projects.… more
- RTX Corporation (Austin, TX)
- …RTX Corporate, Enterprise Services, Research Center or BBN team: RTX has an opening for a Manager , Internal Audit , USG Compliance Audit ( Manager , ... audits and special projects across the RTX businesses. The Internal Audit function is developmental in nature...include: + Lead USG compliance audits providing process & control improvements aimed at assisting management to attain goals… more