• Internal Audit Manager

    Robert Half Management Resources (Carrollton, TX)
    Description We are looking for an Internal Audit Manager with a focus on Financial Services to join our team located in Carrollton, Texas. This role ... Our Dallas based Auto Finance client is seeking an Internal Audit Manager for a...engagement. * Experience working with the internal audit function of midsized to large financial more
    Robert Half Management Resources (11/09/24)
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  • Senior Manager , Financial

    Carter's/OshKosh (Atlanta, GA)
    …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional ... and substantive testing Lead and Drive Internal Audit Projects (40%) + Develop the comprehensive Financial...have: + CPA Required + 10+ years minimum of internal audit , financial statement … more
    Carter's/OshKosh (10/27/24)
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  • Internal Audit Senior Engagement…

    Vanguard (Chesterbrook, PA)
    …which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
    Vanguard (09/05/24)
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  • Audit Manager I (US) Internal

    TD Bank (Mount Laurel, NJ)
    …Experience:** Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience in financial industry. SOX knowledge and ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
    TD Bank (11/15/24)
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  • (USA) Senior Manager , Audit

    Walmart (Bentonville, AR)
    …Global Audit Bentonville, AR (In-Office) Internal Audit Senior Manager Role Supporting Governance and Financial Audit Leadership About The ... Position Summary What you'll do **Senior Internal Audit Manager ** Walmart...** . As a Global Audit Senior Manager , you'll advise on financial , compliance, operational… more
    Walmart (11/22/24)
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  • Director of Internal Audit (Auditor…

    City of Detroit (Detroit, MI)
    …Description The Office of the Chief Financial Officer is seeking a Director of Internal Audit (Auditor Manager 3), reporting directly to the Chief ... Director of Internal Audit (Auditor Manager 3) Print...Director of Internal Audit ( Auditor Manager 3 ) makes audits of the financial more
    City of Detroit (11/28/24)
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  • Audit - Internal ( Audit

    Louisiana Department of State Civil Service (Baton Rouge, LA)
    Audit - Internal ( Audit Manager ) Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4743040) Apply  Audit - Internal ( Audit ... plus three years of professional level experience in accounting, financial auditing, operational auditing, or compliance auditing. 2. Possession...as the head auditor for an internal audit program. LEVEL OF WORK: Program Manager .… more
    Louisiana Department of State Civil Service (11/27/24)
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  • Senior Manager , Internal

    Sallie Mae (Newark, DE)
    …key areas within a financial services environment, and enhancing the profile of Internal Audit within Sallie Mae broadly. In addition, they will embody the ... care of the whole you-from physical and mental to financial and professional. You'll get opportunities to further your...are looking for a Senior Manager , Model Audit to join Sallie Mae's Internal more
    Sallie Mae (10/29/24)
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  • Senior Manager , Internal

    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 ... executes fieldwork for each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to process owners, leadership, and… more
    Revlon (09/18/24)
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  • Internal & External IT Audit

    BAE Systems (Fort Walton Beach, FL)
    **Job Description** BAE Systems, Inc. is looking to hire an experienced Internal & External Audit Manager with IT audit qualifications to join our team. ... IT audit initiatives within the organization. The Internal & External IT Audit Manager...and coordinates with auditors and teams engaged in strategic, financial , operational, compliance and information systems audits. Plan, assign… more
    BAE Systems (11/20/24)
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  • Internal Audit Manager

    PagerDuty (Columbus, OH)
    …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... Head of Internal Audit , the Internal Audit Manager is a...organization, including operational, financial , compliance, and strategy-focused audit engagements + Perform internal audit more
    PagerDuty (11/14/24)
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  • Senior Manager , IT Internal

    Sinch (Atlanta, GA)
    …Building on the success of Sinch, we are now looking for a Senior Manager , IT Internal Audit Manager , Internal Audit to add real value and ... improve the operations of Sinch. As our new Senior Manager , IT Internal Audit -...organization; Preferred experience is a mix of IT and financial audit techniques + Proven experience with… more
    Sinch (11/22/24)
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  • Manager , Internal Audit

    Vivint (Lehi, UT)
    …with NRG and Vivint on Facebook, Instagram, LinkedIn and X. Job Summary: The role of the Internal Audit Manager is to execute the annual Internal ... of a consistent, repeatable, and sustained SOX approach. The Internal Audit Manager will also...+ Understanding of the technical aspects of accounting and financial reporting + Experience in managing multiple projects and… more
    Vivint (09/28/24)
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  • Senior Manager Internal Audit

    Charles Schwab (Westlake, TX)
    …of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Manager , Internal Audit , ... the Managing Director of the Corporate enterprise team, the Internal Audit Senior Manager will...SAS, R, Python, or MATLAB + Solid understanding of financial predictive modeling fields, such as consumer behavioral modeling,… more
    Charles Schwab (11/21/24)
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  • Manager , Internal Audit

    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
    Warner Music Group (11/14/24)
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  • Internal Audit Team Manager

    PNC (Brecksville, OH)
    …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting IT Issues and Technology Governance under...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
    PNC (10/03/24)
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  • Manager , US Internal Control…

    Scotiabank (New York, NY)
    Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's...team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit more
    Scotiabank (08/31/24)
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  • Internal Audit Manager

    Charles Schwab (Westlake, TX)
    internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team ... a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have...strategic initiatives. **What you have** + 3-5+ years of financial services-related audit experience with growing responsibility.… more
    Charles Schwab (11/27/24)
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  • Internal Audit Manager

    PNC (Birmingham, AL)
    …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
    PNC (11/19/24)
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  • Internal Audit Manager

    PNC (Cleveland, OH)
    …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
    PNC (10/26/24)
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