- FranklinCovey (Helena, MT)
- …Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt ... Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of innovation… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance...of experience with data analytics tools in support of internal audit + 1+ years of experience ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...team. In this role as a member of the Corporate Compliance Audit Team, the candidate will… more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) welcomes applications from talented professionals to ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** Monitor and engage… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve ... as the founding member of Cornerstone Caregiving's internal audit function, responsible for designing, implementing, and leading the company's internal … 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 operations. ... self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness...operations or programs are carried out as planned. The Audit Manager will report to the Senior… more
- AON (Chicago, IL)
- …condition/adequacy of the company's control environment. + As assigned, assisting the Internal Audit leadership team on department/ corporate -wide initiatives ... Senior Manager , Subject Matter Expert Aon is in the...the company's control environment. + As assigned, assisting the Internal Audit leadership team on department/ corporate… more
- Bank of America (New York, NY)
- Audit Supervisor - Global Corporate and...or equivalent work experience + Minimum 5-7 years of internal audit or front office business control ... associated + Stakeholder engagement and communication skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are looking for a dedicated Internal Audit Manager /Director to lead and enhance audit processes for a client in the Oklahoma City area. ... committee, summarizing findings and recommendations. * Collaborate with corporate leadership to align internal audit...* Collaborate with corporate leadership to align internal audit strategies with organizational objectives. *… 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...a high-integrity control environment. The position reports to the Corporate Director of Internal Audit … 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 ... Plan, and evaluating the effectiveness of internal controls in conformance with Global Internal Audit Standards. The manager acts as a trusted partner… more
- Compass Group, North America (Charlotte, NC)
- … internal audits across the North America region. . Draft high-quality internal audit reports with concise and practical recommendations. . Develop strong ... Compass Corporate **A family of companies and experiences** As...related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership… 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...by new technologies + Recognize the confidential nature of Internal Audit communications and access to information;… 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 ... also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities:**...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- Entergy (New Orleans, LA)
- …Services, LLC **Job Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance the effectiveness of ... Manager also plays a key role in developing audit strategy, managing stakeholder relationships, and supporting Audit...candidates for work visas for this position. **Job Segment:** Internal Audit , Risk Management, QA, Quality Assurance,… more
- ThermoFisher Scientific (Morrisville, NC)
- …Overview** Lead internal audits at Thermo Fisher Scientific as an Audit Manager . Ensure compliance with global regulations. **Key Responsibilities** ... Internal Audit Planning & Oversight + Create and uphold an...domains (GMP, GLP, GCP, GDP, etc.) that aligns with corporate quality goals. + Periodically adjust the plan based… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the ... senior management. * Familiarity with audit committee reporting and corporate internal audit practices. * Demonstrated ability to perform risk… more
- AIG (New York, NY)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... financial, internal control, and governance processes. The Internal Audit Strategy & Operations team enables... Operations, or analytics experience within a financial or corporate environment. + Bachelor's or Master's degree in data… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,... Committee. + Bachelor's degree required, Accounting preferred. + Audit experience, ideally in a corporate or… more
- Insight Global (Columbus, OH)
- Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and audit ... and innovation. Additionally, you will work closely with the internal audit data & analytics team to...not limited to liquidity risk, market risk, asset classes, corporate credit, bonds, etc. * Relevant certifications (eg, CPA,… more
- JPMorgan Chase (Jersey City, NJ)
- …in line with the priorities of the different lines of business. As an associate business manager supporting Internal Audit , you will play a critical role in ... and mitigating business risks. The role of a business manager is dynamic and can vary from business to...**Job responsibilities** + Produce weekly and monthly decks summarizing audit plan data for internal and external… more
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