- Carter's/OshKosh (Atlanta, GA)
- …many reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross ... Lead and Drive Internal Audit Projects (40%) + Develop the comprehensive Financial annual risk-based audit plans; perform annual financial risk assessments +… more
- Vanguard (Chesterbrook, PA)
- …team, which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a ... & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business...complete risk-based audits and consulting engagements to evaluate management's internal controls and influence senior levels of… more
- Sallie Mae (Newark, DE)
- …future of education. **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Mae's Internal Audit leadership team. This is ... Manager , Model Audit reports to the Senior Director, Internal Audit, and has exposure...financial services environment, and enhancing the profile of Internal Audit within Sallie Mae broadly. In addition, they… more
- Sinch (Atlanta, GA)
- …according to Forbes Magazine! Building on the success of Sinch, we are now looking for a Senior Manager , IT Internal Audit Manager , Internal Audit to ... and improve the operations of Sinch. As our new Senior Manager , IT Internal Audit...the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls, and timeliness of… more
- Proofpoint (Sunnyvale, CA)
- …as performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management ... as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is...2-3 years in leadership role) in risk advisory or financial audit/attestation in a Big 4 Accounting firm, large… more
- 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 a variety ... The primary goal is to strengthen the company's control environment, including internal controls over financial reporting, safeguarding assets, and enhancing… more
- Charles Schwab (Westlake, TX)
- … internal controls. The Corporate Internal Audit team is seeking a Senior Manager , Internal Audit, Risk Analytics/Modeling. The Corporate team is ... 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
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION ... an Internal Audit Strategy & Technology Enablement Senior Manager to join our growing team....public accounting firm and does not issue opinions on financial statements or offer attestation services. JOB LOCATION IL… more
- L3Harris (Melbourne, FL)
- Job Title: Senior Manager , Internal Audit & Government Compliance Job Code: 17652 Job Location: Melbourne, FL Job Schedule: 9/80: Employees work 9 out of ... Job Description: L3Harris is seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Manager , Audit position is an… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional ... members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best...hear from you if:** **Must have:** + 10+ years internal audit, financial statement audit, information technology… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Nov 16, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... with Management and external auditor to ensure the company's internal controls over financial reporting are designed...to ensure the company's internal controls over financial reporting are designed appropriately and operate effectively. +… more
- Sallie Mae (Sterling, VA)
- …audit areas and develop audit programs to address identified risks. + Manage internal audits, including financial , operational, and compliance audits, to assess ... care of the whole you-from physical and mental to financial and professional. You'll get opportunities to further your...the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible… more
- Citigroup (Newark, DE)
- …teams have members in all three PSLB sites (Buffalo, NY; Irving, TX; Newark, DE). This senior manager position is 100% on-site and can be located in either the ... extraction, digitization, data entry, and dispatch. The PSLB Controls/Agency Relationship Manager is a senior management-level position responsible for… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …training and/or certification to manage a team that supports Raymond James Financial Internal Audit. Supports professional and corporate auditing standards as ... are evaluated for achieving goals and objectives. Maintains extensive contact with internal audit management and audit teams to identify, research, analyze, and… more
- Palo Alto Networks (Santa Clara, CA)
- …environment where we all win with precision. **Your Career** We're looking for a senior executive and internal communications manager to support the Product ... account with over 1,000 eligible items selected by employees, our mental and financial health resources, and our personalized learning opportunities - just to name a… more
- Lumen (Columbus, OH)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... and advisory projects to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls. Internal … more
- Southern California Edison (Rosemead, CA)
- **Join the Clean Energy Revolution** Become a Financial Analysis, Senior Manager at Southern California Edison (SCE) and build a better tomorrow. In this ... analyze the financial plans, strategic decisions, and regulatory outcomes. The Senior Manager will lead various financial planning activities, including… more
- Dollar Tree (Chesapeake, VA)
- …of Position (Job Purpose)** _- Major purpose and functions of the position._ The Senior Manager , Financial Reporting will work with various leaders within ... of new financial systems and processes. The Senior Manager will also prepare journal entries...bonus accruals, and revenue accounting. The Senior Manager will further coordinate with internal and… more
- KPMG (Pittsburgh, PA)
- **Business Title:** Manager / Senior Manager , Tax - Asset Management/ Financial Services **Requisition Number:** 119441 - 78 **Function:** Tax Services ... scope and act as the point of contact for internal and external clients + Direct teams of tax...articulate complex financial information Additional Qualifications for Senior Manager : + Minimum eight years of… more
- Choctaw Nation of Oklahoma (Durant, OK)
- **Job Summary:** The Senior Manager of Internal Audit is responsible for ensuring successful completion of assigned engagements from start to finish, ... and identify potential issues. You will report to the Director of Internal Audit. **Primary Tasks:** **1. Oversee specialized auditing work in multiple disciplines.… more