- 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 ... Our Dallas based Auto Finance client is seeking an Internal Audit Manager for a...engagement. * Experience working with the internal audit function of midsized to large financial … more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional ... and substantive testing Lead and Drive Internal Audit Projects (40%) + Develop the comprehensive Financial...have: + CPA Required + 10+ years minimum of internal audit , financial statement … more
- Vanguard (Chesterbrook, PA)
- …which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
- TD Bank (Mount Laurel, NJ)
- …Experience:** Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience in financial industry. SOX knowledge and ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Walmart (Bentonville, AR)
- …Global Audit Bentonville, AR (In-Office) Internal Audit Senior Manager Role Supporting Governance and Financial Audit Leadership About The ... Position Summary What you'll do **Senior Internal Audit Manager ** Walmart...** . As a Global Audit Senior Manager , you'll advise on financial , compliance, operational… more
- City of Detroit (Detroit, MI)
- …Description The Office of the Chief Financial Officer is seeking a Director of Internal Audit (Auditor Manager 3), reporting directly to the Chief ... Director of Internal Audit (Auditor Manager 3) Print...Director of Internal Audit ( Auditor Manager 3 ) makes audits of the financial … more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Audit - Internal ( Audit Manager ) Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4743040) Apply Audit - Internal ( Audit ... plus three years of professional level experience in accounting, financial auditing, operational auditing, or compliance auditing. 2. Possession...as the head auditor for an internal audit program. LEVEL OF WORK: Program Manager .… more
- Sallie Mae (Newark, DE)
- …key areas within a financial services environment, and enhancing the profile of Internal Audit within Sallie Mae broadly. In addition, they will embody the ... care of the whole you-from physical and mental to financial and professional. You'll get opportunities to further your...are looking for a Senior Manager , Model Audit to join Sallie Mae's Internal … 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
- BAE Systems (Fort Walton Beach, FL)
- **Job Description** BAE Systems, Inc. is looking to hire an experienced Internal & External Audit Manager with IT audit qualifications to join our team. ... IT audit initiatives within the organization. The Internal & External IT Audit Manager...and coordinates with auditors and teams engaged in strategic, financial , operational, compliance and information systems audits. Plan, assign… more
- PagerDuty (Columbus, OH)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... Head of Internal Audit , the Internal Audit Manager is a...organization, including operational, financial , compliance, and strategy-focused audit engagements + Perform internal audit… more
- Sinch (Atlanta, GA)
- …Building on the success of Sinch, we are now looking for a Senior Manager , IT Internal Audit Manager , Internal Audit to add real value and ... improve the operations of Sinch. As our new Senior Manager , IT Internal Audit -...organization; Preferred experience is a mix of IT and financial audit techniques + Proven experience with… more
- Vivint (Lehi, UT)
- …with NRG and Vivint on Facebook, Instagram, LinkedIn and X. Job Summary: The role of the Internal Audit Manager is to execute the annual Internal ... of a consistent, repeatable, and sustained SOX approach. The Internal Audit Manager will also...+ Understanding of the technical aspects of accounting and financial reporting + Experience in managing multiple projects and… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Manager , Internal Audit , ... the Managing Director of the Corporate enterprise team, the Internal Audit Senior Manager will...SAS, R, Python, or MATLAB + Solid understanding of financial predictive modeling fields, such as consumer behavioral modeling,… 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...to Warner Music Group affiliates, collaborate with operational and financial professionals to assess processes, risks, and controls, and… more
- PNC (Brecksville, OH)
- …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 ... Internal Audit organization, supporting IT Issues and Technology Governance under...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team ... a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have...strategic initiatives. **What you have** + 3-5+ years of financial services-related audit experience with growing responsibility.… more
- PNC (Birmingham, AL)
- …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 ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Cleveland, OH)
- …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 ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… 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...2-3 years in leadership role) in risk advisory or financial audit /attestation in a Big 4 Accounting… more