- FranklinCovey (Sacramento, CA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com Title: Senior Internal Audit Manager Payroll Title: Sr Internal ... Audit Manager Division & Department: Corporate Finance Status: Full-Time Exempt Reports to: Chief Financial Officer Location: Remote - Anywhere in the… more
- Coinbase (Boston, MA)
- …to optimize audit processes and achieve significant efficiencies. Operational Audit Execution & Oversight ( Finance & Accounting): Spearhead and execute ... Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like...oversee and report on remediation progress and effectiveness to senior management. Executive & Audit Committee Reporting:… more
- Capital One (Deerfield, IL)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management … more
- Accenture (New York, NY)
- …Finance Location: Chicago, Atlanta, Washington DC, New York Level: 6 - Senior Manager We Are Accenture is helping transform leading organizations and ... and/or special audit projects. Lead global risk assessment for assigned audit universe areas and develop/manage relationships with senior business and… more
- Charles Schwab (Roanoke, TX)
- …oversight. The Quality Assurance (QA) team within PPG is seeking an IT Senior Manager , Quality Assurance to assist with independently evaluating that key ... the level of quality and effectiveness as per departmental standards. The IT Senior Manager , Quality Assurance is an individual contributor role that reports… more
- BrandSafway (Atlanta, GA)
- …recommendations for Finance and Operational risks. Oversight will include managing audit teams and engaging in audit activities such as (1) executing ... positive attitude and desire to contribute to the success of the Internal Audit function. Qualifications: A Bachelor's (in Accounting, Finance , or Business… more
- PwC (Pittsburgh, PA)
- …related to controls around financial reporting, compliance, and operational processes. As a Senior Manager you will lead large projects, innovate processes, and ... Requirements: Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective...maintain operational excellence while interacting with clients at a senior level to drive project success. You will be… more
- Grant Thornton (Milwaukee, WI)
- As an Audit Senior Manager , you will use your technical and leadership skills to plan and lead the completion of financial statement audits. You'll apply ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Microsoft Corporation (Redmond, WA)
- Overview The Senior Finance Manager , Worldwide Small & Medium Enterprise & Channel (WW SME&C) determines operating revenue and expenses and conducts variance ... to achieve financial goals. Applies advanced understanding of Microsoft Finance . Develops new approaches to leverage best-in-class technology. Integrates varied… more
- Robert Half (Columbia, MD)
- …and compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice. ... Education: Bachelor's degree in a relevant field such as accounting, business, finance , computer science, or information systems. Experience: Minimum of 8 years in… more
- Coinbase (Carson City, NV)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal...matters. Communicate with and educate process owners effectively, including non- finance individuals, on the importance of controls, an effective… 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 legally ... TN, etc.) for this employment position. Job Summary: The Manager , Internal Audit will support and help...and present findings, root causes and actionable recommendations to senior management and audit committees; facilitate resolution… more
- Robert Half (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager , the role requires ... a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying...senior management. Collaborate with departments such as Compliance, Finance , Legal, and IT to provide strategic advice on… more
- Grant Thornton (Atlanta, GA)
- …requirements, and helping clients design and implement internal controls Support engagement Manager and/or Senior Manager /Director in project management ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- Robert Half (Washington, DC)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… 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 give you the ... global music company that retains the creative spirit of a nimble independent. Job Title: Manager , Internal Audit A little bit about our team: The Warner Music… more
- Western Digital (Oklahoma City, OK)
- …unique skills. Together, we can build the future of data storage. Job Description The Manager , IT Audit , will play a key role within Western Digital's Global ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- JPMorgan Chase (Jersey City, NJ)
- …elevate your career in a role that combines leadership, expertise, and innovation? As an Audit Manager , Vice President, you'll be at the forefront of Asset & ... risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and...Risk Management and Asset & Wealth Management, collaborate with senior management, and drive innovation in Internal Audit… more
- Indeed (New York, NY)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... assessment, and monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant parties. Responsibilities… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... + years Audit experience in credit card, payments, operations, auto finance , third party risk management, or any combination Certified Internal Auditor (CIA) or… more
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