- 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
- 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
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership ... role responsible for designing, implementing, and evolving the audit strategy to position Internal Audit...strategy, governance, or a related field within a large financial services organization. + Advanced knowledge of audit… more
- TD Bank (Mount Laurel, NJ)
- …manage risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a ... strategy while driving change management initiatives within the Internal Audit function. This role blends strategic...change management, or a related field within a large financial services organization. + Advanced knowledge of audit… 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
- American Express (Sunrise, FL)
- …impact, and together, you will help us define the future of American Express. The Internal Audit Group (IAG) plays a critical role within Amex with our mission ... committed to continuous improvement with our Winning Aspiration to be a world class internal audit function that: Leverages data and analytics to expand the… 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
- Johns Hopkins University (Baltimore, MD)
- **General Summary** We are seeking an ** Internal Audit Manager ,** who demonstrates subject matter expertise in operational internal auditing and the ... may be required based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range:… more
- Indeed (Annapolis, MD)
- …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
- 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** : ... and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to...6 years prior public accounting or internal audit experience, including experience in financial , operational,… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team members and offices ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… 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
- TD Bank (Mount Laurel, NJ)
- …activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops ... as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating models, and organizational goals.** **Education… 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
- 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
- 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
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