- City National Bank (Charlotte, NC)
- SR. AUDIT MANAGER - TREASURY/ FINANCE WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in ... meet regulatory requirements. Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices with particular… more
- US Bank (Charlotte, NC)
- …a reduced risk profile, innovative operational solutions, and client support. The CAS Audit Project Manager is primarily responsible for supervising staff ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of … more
- UMB Bank (Kansas City, MO)
- …and by providing objective analyses and constructive recommendations for improvement. As the Audit Project Manager , you will perform/oversee the risk ... reporting phases of assigned audits with direction from an Audit Manager or Audit Director....You have a Bachelor's degree or equivalent in Accounting, Finance or Business Administration and at least 4 yrs… more
- Capital One (Plano, TX)
- 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...relationships with line management and auditees during engagements. Manage audit work and project resources during … more
- Siemens Energy (Orlando, FL)
- A Snapshot of Your Day As a Commercial Project Manager for Long-Term Service Agreements in North America, you will have the opportunity to work with a wide range ... Responsible for monthly revenue recognition and contractual invoicing. Together with the Project Manager prepares quarterly status meetings and presents … more
- Coinbase (Boston, MA)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... to optimize audit processes and achieve significant efficiencies. Operational Audit Execution & Oversight ( Finance & Accounting): Spearhead and execute… more
- Robert Half (Washington, DC)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...Senior Consultants as you facilitate the successful completion of project work plans. At Protiviti, Technology Audit … more
- Capital One (Deerfield, IL)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management … 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 give you the ... the creative spirit of a nimble independent. Job Title: Manager , Internal Audit A little bit about...the role of an individual contributor, team player and project manager Display advanced proficiency with the… more
- BrandSafway (Atlanta, GA)
- …and knowledge of internal audit and risk advisory. Strong finance /accounting and Sarbanes-Oxley experience preferred. Strong project management skills and/or ... Finance and Operational risks. Oversight will include managing audit teams and engaging in audit activities...track record of leading an audit project . Proven track record of relationship… more
- Western Digital (Oklahoma City, OK)
- …unique skills. Together, we can build the future of data storage. Job Description The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...culture. The role partners closely with IT, Information Security, Finance , and external auditors to ensure robust IT controls… more
- Charles Schwab (Roanoke, TX)
- …and our clients, create a better future. Our Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective ... provides the processes, training, and tools to support the audit teams' adherence to standards and expectations of quality...(QA) team within PPG is seeking an IT Senior Manager , Quality Assurance to assist with independently evaluating that… more
- Accenture (New York, NY)
- Organization: Corporate Functions/ Finance Location: Chicago, Atlanta, Washington DC, New York Level: 6 - Senior Manager We Are Accenture is helping transform ... Top 50 Companies for Diversity (http://www.diversityinc.com/the-diversityinc-top-50-companies-for-diversity-2016/) lists. The Internal Audit Department provides the Audit Committee of… more
- Indeed (Omaha, NE)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... Responsibilities Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics… more
- Indeed (New York, NY)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... regulatory changes and emerging trends in data privacy, cybersecurity, and audit analytics. Skills/Competencies Bachelor's degree in accounting, finance ,… more
- PwC (Pittsburgh, PA)
- …Coaching staff in controls and security assessments Building productive client relationships Project management in IT audit projects Creating a positive and ... Requirements: Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective...financial reporting, compliance, and operational processes. As a Senior Manager you will lead large projects, innovate processes, and… more
- Truist (Atlanta, GA)
- …(United States of America) Please review the following job description: The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical ... the model's expected use and the scope of the Audit project . In coordination with the more...a large bank General auditing skills Broad understanding of finance and accounting concepts and the banking and financial… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... programs for clients Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients Manage the risk identification… more
- Robert Half (Woodland Hills, CA)
- Description Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance ... operational controls throughout a pivotal period of organizational growth. The Interim IT Audit Manager will play a vital role in driving departmental maturity… more
- Cardinal Health (Frankfort, KY)
- …knowledge of process flows, process documentation and internal control identification. Leverages project management skills to define audit testing plans, execute ... or equivalent work experience, preferred 6+ years' experience in related internal audit , finance , accounting, field, preferred Certified Internal Auditor or… more
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