- Sally Beauty Holdings (Denton, TX)
- …and assists subordinates in development. Prepares executive summary and submits audit findings/recommendations to executive management. 10% Lead the planning ... scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing...achieve maximum reliance on the IA team's work. 15% Lead ad-hoc audit projects and/or special reviews… more
- Eclaro (New York, NY)
- …efficiently in a fast-paced environment. Required Qualifications: Minimum 3-5 years covering Internal Audit in the Corporate and Investment Banking Business, ... APAC and most of our audits are global. An Audit Manager is expected to lead audits...(tier 1 investment bank preferred) Minimum 8-10 years of internal audit , front office business control or… more
- Eclaro (New York, NY)
- …and efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk ... oral, and written communication skills Bachelor's degree Required Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk… more
- Eclaro (New York, NY)
- …Markets products. Bachelor's Degree or relevant experience, desired. Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk ... skills and Global Markets Electronic Trading expertise to execute assigned audit testing responsibilities. Lead the team to provide quality audit reports and… more
- Eclaro (Chicago, IL)
- …from end to end process for Payroll and Accounts Payable and supports the internal and external audit requirements Exhibits a high degree of customer service ... to internal customers and business partners across the organization, providing...functions. Excellent communication skills are required in order to lead , inform and educate effectively. Detail oriented with the… more
- Elevance Health (Indianapolis, IN)
- ** Internal Audit Manager** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... and in office days 1-2 times per week. The Internal Audit Manager is responsible for independently...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of… more
- Fortive Corporation (Raleigh, NC)
- …program, with a longer-term view to develop and manage a broader risk-based internal audit program. **Responsibilities** + Lead the global Corporate ... along with the policies, methodologies and procedures appropriate for the NewCo Internal Audit plan + Lead oversight activities to evaluate the effectiveness… more
- CH Robinson (Eden Prairie, MN)
- CH Robinson is hiring a **Manager of Technology Internal Audit ** to lead the planning and execution of internal technology audits and projects of varying ... of, but are not limited to, the following: + Lead and contribute to SOX ITGC scoping, risk assessment,...of processes, systems, and applications in alignment with the internal audit plan and methodology + Identify… more
- NRG Energy, Inc. (UT)
- …business processes, looking for both control gaps and opportunities to gain process efficiency. The Internal Audit Manager will lead all stages of the ... objectives, developing timetables, and creating or adapting audit programs. The Internal Audit Manager will lead the execution of activities to complete … more
- Burlington (Burlington, NJ)
- …North Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the ... reports), as well as leading all phases of the internal audit project lifecycle, including the planning,...audit . **A Day In The Life** **SOX** **:** Lead and train team members to execute testing of… more
- Proofpoint (Sunnyvale, CA)
- …position is based in Sunnyvale, California and will report to the Vice President of Internal Audit . **Key Responsibilities** + Lead the global management of ... cybersecurity. Protection Starts with People. Proofpoint. **About The Department** The Internal Audit (IA) organization strive to enhance and protect… more
- Robert Half Finance & Accounting (Green Cove Springs, FL)
- Description We are seeking an experienced and detail-oriented Internal Audit Manager to lead an internal audit team and ensure the organization's ... The ideal candidate will have over 5 years of internal audit experience and at least 3... internal audit strategy and annual audit plan Lead and oversee the execution… more
- Fannie Mae (Washington, DC)
- …effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Lead Associate role will offer you the ... credit risk, commercial mortgage and fraud risk knowledge to lead internal audits and reviews across Fannie...to achieve results. * Lead meetings with internal and external stakeholders to effectively communicate audit… more
- Amazon (Arlington, VA)
- …company through investigations and proactive fraud risk management. We are looking for an Internal Audit Manager to lead investigations, audits and proactive ... Description Amazon is seeking an Internal Audit manager to support the...and consistency in delivering results. Key job responsibilities - Lead global investigations, advisory projects and fraud risk assessment… more
- MetLife (New York, NY)
- …President, HR Business Partner for the Financial Management Group, Global Risk Management and Internal Audit is the lead HR Business Partner in supporting ... Partner - Financial Management Group, Global Risk Management and Internal Audit Location: 200 Park Ave, New...planning efforts through coaching, consulting and L&D efforts. * Lead , develop and coach direct reports to enable them… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... and audit plan including resource budgeting and allocation for review by Internal Audit Leadership. Develop and promote a better understanding of the of… more
- Huron Consulting Group (New York, NY)
- …Financial Institutions Internal Audit discipline, you will be required to lead internal audit services in the market through business development, ... Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk management within the financial services industry… more
- Guidehouse (Mclean, VA)
- …Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical ... as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly with… more
- Citigroup (Irving, TX)
- …at a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- Gap Inc. (Albuquerque, NM)
- …of complex business processes in a cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This is a ... the planet. Ready to learn fast, create with audacity and lead boldly? Join our team. **About the Role** The Internal Audit [IA] Department is looking for a… more
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