- Capital One (Mclean, VA)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...military experience At least 5 years of experience in internal or external auditing, accounting, financial analysis,… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management ... you'll support the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of… 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
- Ally (Raleigh, NC)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager is responsible for audit project management, ... Sheet Management, Market Risk, Liquidity Risk, Capital Management). The Audit Manager will help assess risk and...Skills You Bring** * 5+ years of experience in audit and/or assurance required; within financial services… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present… more
- Capital One (Annapolis, MD)
- …role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration ... Provide significant input into the development of the annual audit plan. Design and execute internal control...military experience At least 3 years of experience in internal or external auditing, accounting, financial analysis,… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit work ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- Champion Home Builders Inc. (Flowood, MS)
- …Flowood, MS **Reports To:** Controller **FLSA:** Exempt **Summary:** The Senior Financial Accounting Manager serves as a senior-level technical accounting ... internal controls. + Assist with quarterly reviews as well as internal and external audit requests, providing documentation, reconciliations, and explanations… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external ... world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our...control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and… more
- Sallie Mae (Sterling, VA)
- …future of education. What You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role will be responsible ... care of the whole you-from physical and mental to financial and professional. You'll get opportunities to further your...integrations from and to Adaptive. + Collaborate with the internal Workday support team, other internal teams… more
- RWE Clean Energy (Tampa, FL)
- …**Functional area:** Project Development **Remuneration:** Exempt The **Senior Program Manager ** (SPgM) is the client-facing team leader responsible of owning ... responsibility of identifying, assessing, and structuring technical, operational, and financial solutions to meet customer objectives. This individual will manage… more
- Post Holdings Inc. (Bloomsburg, PA)
- …great place to live, work, and play! **Responsibilities** **Role Summary** The CI Manager is accountable for embedding Operational Excellence as a way of working ... (Safety, Quality, Delivery, Cost, People/Growth). As a change agent and internal advisor, this leader partners across Operations, Maintenance, Engineering, Quality,… more
- Cupertino Electric (Fairbanks, IN)
- **Posting Title:** Project Safety Manager - Energy **Reports To:** Area Safety Manager **Location:** Fairbanks, Indiana **Salary Range:** $95,000 to $125,000 ... a safe and healthy work environment. **ABOUT THE ROLE** The Project Safety Manager supports the Project Teams in developing and sustaining an Incident and Injury… more
- Dickinson Financial Corporation (Kansas City, MO)
- …and either execute them or coordinate the execution of them. + Assist in internal audit or external audits as necessary. This may include responding to ... **Summary** IT Security and Risk Manager works in the Information Technology Department and... audit requests, preparing audit documentation, or acting... audit requests, preparing audit documentation, or acting as liaison between IT and… more
- Delek US Holdings (Brentwood, TN)
- …guidelines within SOX 404 compliance and that any changes are correctly reported to the Internal Audit department + Provides internal audit assistance ... Sr Manager , Accounting Location: Brentwood, TN, US, 37027 Are...the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements, and… more
- American Tower (Boston, MA)
- …to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based financial and operational audits, tests ... cross-functionally to deliver audit projects focusing on financial , operational, and internal control processes. What...**What You Can Offer Us** + Act as project manager /team lead to independently conduct complex audit … more
- Entrust (Shakopee, MN)
- …on compliance frameworks (including WTCA and others. + Advise customers and internal stakeholders on best practices, compliance, and audit processes across ... multiple initiatives simultaneously; strong communication and customer focus (both internal and external) is required. **Responsibilities:** + Ensure Entrusts Public… more
- American Bankers Association (Washington, DC)
- …Board, executive leadership, and department heads. + Support external audits and internal audit processes, including management responses and implementation of ... Thrift and Retiree Medical Plans. + Ensure accurate, complete, and GAAP-compliant financial records. + Implement and maintain internal controls that safeguard… more
- HSBC (Miami, FL)
- …risk + Maintain HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... High Net Worth Relationship Manager - Brazil Brand: HSBC Area of Interest:...client contact and problem solving + Excellent understanding of financial markets and products, + Ability to provide strong… more
- Wipfli LLP (Clayton, MO)
- …advisory teams. Internal Controls & Compliance + Design, implement, and monitor internal controls over financial reporting to ensure compliance with US GAAP. ... home, Wipfli offers a career-defining opportunity. Job Summary: The Manager , Technical Accounting oversees complex accounting matters, ensures strict adherence… more
