- Robert Half Finance & Accounting (Hartford, CT)
- Description Senior Internal Audit Manager * Highly reputable global Financial Services company * To $147,000 plus bonus * Work 3 days a week from home! - ... financially strong Global financial services company is hiring for a Senior Internal Audit Manager . In this role you will have direct supervision of 2… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager /Director to oversee financial and operational audits for our organization in Mount ... of gaming regulations and accounting principles. * Expertise in developing and implementing audit programs. * Proven ability to analyze financial statements and… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial , operational, and compliance audits across the organization's global ... of audit including communication of status to manager + Identify and document financial statement...status to manager + Identify and document financial statement exposures, operational/process issues, internal control… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY...join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of Internal ... alongside leadership to drive informed, risk-aware decisions? At Heritage Financial Credit Union, internal audit ...embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... 6 years prior public accounting or internal audit experience, including experience in financial , operational,...should be directed to Chat with Ripley. R1594253 : Manager , Global Internal Audit and… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for...risk-based audit plans. + Design and document internal control frameworks across financial , operational, and ... Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve...and mentoring future audit staff. Operational & Financial Auditing + Conduct and oversee internal … 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...to Warner Music Group affiliates, collaborate with operational and financial professionals to assess processes, risks, and controls, and… more
- Cleco (Pineville, LA)
- …where it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is a strategic partner who delivers ... of internal controls in conformance with Global Internal Audit Standards. The manager ...and financial enterprise-wide plans related to the Internal Audit function and ensure initiatives are… more
- Indeed (Dover, DE)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... design, execution, and reporting of risk-based internal audit plans focused on operational and financial ...knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. +… more
- AutoZone, Inc. (Memphis, TN)
- …responsible for leading the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely with ... **Job Description** The ** Manager , Internal Audit ** role...to manage and execute Audit Committee approved financial , operational, and compliance internal audit… more
- JPMorgan Chase (Wilmington, DE)
- …a talented Audit Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing ... our organization's governance and operational excellence! As an Audit Manager within our Consumer Community Banking...relevant financial services experience) + Experience with internal audit methodology and the application of… more
- JPMorgan Chase (Jersey City, NJ)
- …crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President within the Commercial Investment Banking ... role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities:** + Lead a variety of… more
- DoorDash (San Francisco, CA)
- …, operational, regulatory, security, IT, and more. About the Role We are seeking a Manager , Internal Audit , who will be responsible for audits and control ... assess, design, and enhance controls across the organization. You will report into the Sr. Manager , Internal Audit on our Internal Audit team in our… more
- Atlantis Casino Resort Spa (Reno, NV)
- **Overview** The Internal Audit Manager is responsible for leading and executing the internal audits for the Atlantis Casino Resort Spa. This role is ... Sarbanes Oxley and internal company policies. The Internal Audit Manager performs and... methodologies consistent with industry standards, and NGCB expectations, internal controls over financial reporting, the IIA… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North ... America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...Organizational Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability… more
- CVS Health (Cumberland, RI)
- …And we do it all with heart, each and every day. **Position Summary** + The Project Manager Internal Audit will be a key member of the Internal ... Audit team and will lead the execution of internal audit projects. This role serves as...the planning and execution of concurrent and/or complex independent financial and operational audits/projects to evaluate internal … more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management ... you'll support the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of… more
- AIG (New York, NY)
- …of relevant experience in Internal Audit , Risk Management, or Audit Operations, or analytics experience within a financial or corporate environment. + ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...effectiveness of AIG's control environment including risk management, operational, financial , internal control, and governance processes. The… more
- Allegion (Carmel, IN)
- …Award, which recognizes the most engaged workplace cultures in the world._ ** Manager - Internal Audit -Carmel, IN (Onsite)** _Qualified candidates must be ... TN, etc.) for this employment position._ **Job Summary:** The Manager , Internal Audit will support...and will be a key contributor to our SOX, financial , operational and compliance auditing programs. **What You Will… more
- Coinbase (Harrisburg, PA)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line… more
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