- Intuit (Bonita, CA)
- Overview This role is a Group Manager role within the CAO organization. The position is located in San Diego, CA. This leader is primarily responsible for ensuring ... attain those goals. This person will be an experienced manager who will lead the team that works closely...is a highly visible and exciting role in the Finance controllership group in service to accurate asset accounting… more
- Citigroup (Tampa, FL)
- The Internal Audit Finance Transformation Team's main responsibility is to audit all required Finance Books and Records, Reporting, Data and ... Architecture Transformation validation work. The Audit Manager is an intermediate level role...+ Manage a small to medium sized team of Internal Audit professionals that delivers audit… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role ... and consulting engagements across multiple areas within the Finance division. The Senior Manager will be...of related work experience. + Significant management experience in audit , risk, or controls (eg, operational audits, internal… more
- CIBC (Chicago, IL)
- …the Internal Audit Director. The Internal Audit Manager develops strong relationships with Finance and Treasury business partners to obtain an ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing:** The Internal Audit Manager will focus...Audit Manager will also assist the Audit Director in mentoring and developing the Finance… more
- ADM (Decatur, IL)
- **93453BR** **Job Title:** Internal Audit Manager - Chicago or Decatur, IL **Department/Function:** Finance , Accounting, Audit **Job Description:** ... ** Internal Audit Manager - Chicago or Decatur, IL** **Preferred Educational Requirements...experience, which may include focuses on internal audit , external audit , accounting and/or finance… more
- Weyerhaeuser (Seattle, WA)
- …and thrive with our team./ **Job:** **Accounting & Finance * **Title:** * Internal Audit Manager * **Location:** *WA-Seattle* **Requisition ID:** *01022311* ... You are an audit professional who wants to grow your career...Finance required * Certified Public Accountant (CPA), Certified Internal Auditor (CIA) strongly preferred, or other related accreditations… more
- US Foods (Rosemont, IL)
- …general ledger, accounts payable and receivable, financial reporting and internal controls/ audit . Leads the Finance Transformation Manager and the ... **SUPERVISION** : + Finance Transformation Analysts and Finance Transformation Manager **RELATIONSHIPS** + ** Internal...is expected to interact with different teams within the Finance /Accounting, Supply Chain, IT, Internal Audit… more
- Edgewell Personal Care (St. Louis, MO)
- …to beautify and bond, and do it all with not only confidence but determination. Internal Audit & Finance Rotational Internship Program We are thrilled to ... introduce the Edgewell Internal Audit and Finance Rotational...and business functions while directly reporting to the Senior Manager of Internal Audit and… more
- Capital One (Mclean, VA)
- Audit Manager - Global Finance ...subject-matter focus. May be called upon to effectively represent internal audit at management meetings, internal ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- US Bank (Chicago, IL)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... the technology that supports the Financial Regulatory Reporting program. This is Internal Audit 's work program related to provision of an integrated testing plan… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- Amazon (Seattle, WA)
- …exciting opportunity to join the Amazon Web Services (AWS) Supply Chain Finance team supporting controllership initiatives across our business. The AWS Supply Chain ... Finance organization is a global, fast paced, dynamic team,...records, reports, operating practices, and documentation * Driving direct audit engagements, as well as managing engagements with third-party… more
- Capital One (Mclean, VA)
- …knowledge, providing management with insight into their area of focus. Effectively represent internal audit at management meetings, internal forums, and to ... Audit Director, Finance **Overview:** Capital One's...Manager (CRM) + 12+ years of experience in internal or external auditing OR accounting OR financial analysis… more
- NRG Energy, Inc. (UT)
- …the lead in shaping your career development, goals and future! **JOB RESPONSIBILITIES:** The Internal Audit Manager will develop a detailed understanding of ... control gaps and opportunities to gain process efficiency. The Internal Audit Manager will lead...accounting, and/or related industry experience with knowledge of accounting, finance , IT, and internal control areas. +… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX. The Internal ... on Global SOX Compliance, reporting to the Director of Internal Audit . The Manager will...strong relationships with internal management teams, including Finance , Internal Audit , Legal, and… more
- RTX Corporation (Farmington, CT)
- …Enterprise Services, Research Center or BBN team: **Brief Description of Department** The Liaison Manager in Internal Audit will serve as the primary point ... of contact between the Internal Audit department and business units within...department and business units within RTX Corporation. The Liaison Manager will work closely with internal stakeholders… more
- Applied Materials (Austin, TX)
- **Job Description Summary** The Senior Internal Audit Manager will be responsible for overseeing and managing comprehensive trade audits within a ... compliance within internal financial control and trade regulations. The Senior Internal Audit Manager will collaborate with cross-functional teams to… more
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