- Fannie Mae (Philadelphia, PA)
- …of action plans for non-routine project-based work including regulatory and internal audit activities.Maintain Fannie Mae training schedule. Actively focus ... Job Description The Low Income Housing Tax Credit (LIHTC) Asset Manager will be responsible for the post-closing management activities of an equity portfolio. This… more
- Detroit Medical Center (Detroit, MI)
- …JCAHO requirements and DMC policies. As directed, implements external and internal audit recommendations. Ensures hospital departments achieve objectives for ... Type: Day Detroit Medical Center Job ID #4369-2205036930-22. Posted job title: Manager Pharmacy ER Services Days FTAbout Detroit Medical CenterThe Detroit Medical… more
- Aurora Housing Authority (Centennial, CO)
- …financial reports in accordance with Generally Accepted Accounting Principles (GAAP) for internal use and review by Senior Staff, and the Board of Commissioners, ... incomes and expenses for each assigned program with Finance Manager , Director of Family Services, and Director of Assisted...materials for annual audits for programs assigned and assist audit staff with the preparation and submission of year… more
- Century Distribution Systems (Capitol, VA)
- …This position will actively participate in the rollout of new internal control procedures, documentation of processes and streamlining processes to strengthen ... international company. Assist in the documentation of accounting processes through Internal Control Narratives. Identify and implement process improvements to gain… more
- Aurora Housing Authority (Aurora, CO)
- …financial reports in accordance with Generally Accepted Accounting Principles (GAAP) for internal use and review by Senior Staff, and the Board of Commissioners, ... incomes and expenses for each assigned program with Finance Manager , Director of Family Services, and Director of Assisted...materials for annual audits for programs assigned and assist audit staff with the preparation and submission of year… more
- Mount Wachusett Community College (Gardner, MA)
- …into MMARS and Ellucian Banner systems.* Works with Capital Project Manager to ensure all necessary documents completed, including contracts.* Assists Payroll ... create modern and efficient processes.* Assist in preparing, reviewing, and coordinating audit work papers and financial analysis.* Serve as backup for college… 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 ... company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about our team:** The Warner Music… 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 , ... and performing audits and special projects across the RTX businesses. The Internal Audit function is developmental in nature and employees are assisted in… more
- Ameren (St. Louis, MO)
- …resources, and providing IA leadership input on key risks and the audit plan. The Manager , Internal Audit consults with other Internal Audit ... the environment. _About The Position_ __ __ _The Manager , Internal Audit_ _is responsible for_ _overseeing..., Internal Audit_ _is responsible for_ _overseeing Internal Audit (IA) activities to provide independent,… more
- Baptist Memorial (Memphis, TN)
- …education + Employee referral program Job Summary: Position: 16009 - Manager - Internal Audit Facility: BMHCC Corporate Office Department: ... entities, departmental operations, and processes by following the Standards of Internal Auditing.Develops audit programs and provides applicable instructions and… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Assistant Manager Internal Audit ... while strengthening The Clorox Company's internal controls. As an assistant manager in internal audit , you will execute audits and monitor and improve… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit . This is a hybrid role (3 ... days in office). Responsibilities * Align audit findings with process owners and operationalize remediation plans....Minimum 6 years of experience in auditing (combination of internal and/or external). * Experience with Sarbanes-Oxley (SOX) is… more
- Carter's/OshKosh (Atlanta, GA)
- …Our Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this role, you will play a pivotal role in ... safeguarding our organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit and R, you will lead and execute… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care ... Alliance's Internal Audit team responsible for the successful completion of the annual audits and testing of internal controls. The position advises the … more
- The Estee Lauder Companies (Long Island City, NY)
- **Sr. Manager , IT, Internal Audit , Global** **Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr. ... Manager will Lead complex-level professional IT internal audit work across Estee Lauder's global brands, regions, and functions. The work involves planning,… more
- KPMG (St. Louis, MO)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 115447 - 48 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...+ Provide high quality, professional day-to-day execution of financial audit engagements and projects in line with firm risk… more
- T. Rowe Price (Owings Mills, MD)
- …you to explore the opportunity to join us and grow your career with us. The Senior Manager supports the Internal Audit team on the design and execution of ... of the audit process by the supporting audit manager . Manages numerous activities and ensure...process and create operational efficiencies. Liaise with the global Internal Audit Department ("IAD") and where appropriate,… more
- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112673 - 21 **Function:** Advisory **Area of ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...A minimum of five years of experience in Federal Internal Audit / Enterprise Risk Management +… 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 ... while anticipating and mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing achievement of our… more
- Integra LifeSciences (Princeton, NJ)
- …of us are challenging what's possible and making headway to help improve outcomes. The Global Internal Audit Manager will support the Chief Audit Officer ... as well as assist with the management and execution of the internal audit department's strategic initiatives. This role offers significant exposure to all facets… more
