- Eclaro (Charlotte, NC)
- Audit Manager , Global Markets Operations (GMO) and...years internal audit / external audit / or risk/ controls testing background in financial ... achieve your full potential! ECLARO is looking for an Audit Manager , Global Markets Operations (GMO) and...Bachelor's degree and/or Advanced degree with relevant experience. Certified Internal Audit (CIA) certification Prior Analytical /… more
- Eclaro (NY)
- Audit Manager - Global Corporate and...(tier 1 investment bank preferred) Minimum 8-10 years of internal audit , front office business control ... achieve your full potential! ECLARO is looking for an Audit Manager - Global Corporate and Investment...a fast-paced environment. Required Qualifications: Minimum 3-5 years covering Internal Audit in the Corporate and Investment… more
- Eclaro (Chinatown, NY)
- …in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk management ... oral, and written communication skills Bachelor's degree Required Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk… more
- Eclaro (Clarksburg, MD)
- …their issue or concern. Responsible for development & execution of processes and control systems to ensure the consistent delivery of highly secure & available ... clear & accurate communications to the participating Sales or project manager regarding assigned tasks to meet implementation deadlines and objectives. Develop,… 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...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… 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...matter expert in design, modification and/or streamlining processes and controls + Review, assess and evaluate control … 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 ... investigations. The primary goal is to strengthen the company's control environment, including internal controls ...each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Nov 16, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... specific audit requirements, advising Management on improving internal control , reducing risk, and special projects....with Management and external auditor to ensure the company's internal controls over financial reporting are designed… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional ... IT-related audits; evaluate processes and controls as identified in the annual internal audit plan; assess risk and the impact of the issues… more
- L3Harris (Melbourne, FL)
- Job Title: Senior Manager , Internal Audit & Government Compliance Job Code: 17652 Job Location: Melbourne, FL Job Schedule: 9/80: Employees work 9 out of ... a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Manager...and special projects while recommending opportunities to strengthen the internal control structure and operations. Essential Functions:… more
- Baptist Memorial (Memphis, TN)
- …sampling plan, research, and coordination, and reporting of results. Assists the external audit firm by performing Internal Control Testing and Substantive ... levels to provide advice and expertise with regard to internal controls . Incumbent is responsible for all...+ Employee referral program Job Summary: Position: 16009 - Manager - Internal Audit Facility: BMHCC Corporate… more
- KPMG (San Jose, CA)
- **Business Title:** Manager , Internal Audit **Requisition Number:** 119118 - 12 **Function:** Advisory **Area of Interest:** **State:** CA **City:** San Jose ... a career in Advisory. KPMG is currently seeking a Manager in Internal Audit &...A minimum of five years of experience in assurance, controls and / or corporate compliance-related experience, including consulting,… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional leadership, ... to the company's external auditors in the performance of internal control activities, walkthroughs, and substantive testing...and controls as identified in the annual internal audit plan; assess risk and the… more
- Research Foundation CUNY (New York, NY)
- Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job Description ... General Description Reporting to the Director of Internal Audit , the IT Manager ... and recommend corrective actions + Evaluate risks and internal controls related to specific system applications… more
- Choctaw Nation of Oklahoma (Durant, OK)
- **Job Summary:** The Senior Manager of Internal Audit is responsible for ensuring successful completion of assigned engagements from start to finish, ... preplanning and wrap up activities while applying risk and control concepts and identify potential issues. You will report...audit conclusions are well-documented.** **4. Review design of internal controls and identify gaps in the… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... strategy or audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management review + Execute and review… more
- Vivint (Lehi, UT)
- …and tests of operational effectiveness for key processes and controls . The Internal Audit Manager will develop a detailed understanding of business ... and controls using the COSO framework. The Internal Audit Manager will also...throughout the year. REQUIRED SKILLS: + Strong understanding of internal control concepts and experience in applying… more
- Warner Bros. Discovery (Atlanta, GA)
- …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 ,... controls and their continuous improvement. + Consulting, audit and or control advisory experience +… more
- RGP (North Las Vegas, NV)
- As an Internal Audit Manager , you will...controls , and drive and execute their risk and control initiatives, while combining internal audit ... Execute remediation and testing mechanisms of general and application controls to address audit recommendations and findings...CFE preferred + 8-plus years of experience in an Internal Audit role with a large multinational… more
- Amazon (Seattle, WA)
- …business and technology problems? Then this is the position for you! We seek an experienced Internal Audit Manager to support our World Wide Amazon Stores ... performing as a sole contributor and teammate. As an Internal Audit Manager , you will...able to dive deep to identify root cause of control gaps, inefficiencies and exceptions. - Delivers on the… more
