- Amazon (Austin, TX)
- …experienced software manager , you understand all aspects of software development , design, documentation, testing, and operations. - Possess strong ... - Knowledge of engineering practices and patterns for the full software /hardware/networks development life cycle, including coding standards, code reviews,… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery of ... risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing...not just problems. 5. Provide coaching and guidance in development of junior team members by taking an active… more
- M&T Bank (Clanton, AL)
- **Overview:** The Senior Compliance Testing Manager - Consumer Protection reports to the Compliance Testing Director within M&T Bank's Compliance Risk Management ... Department and is responsible for the development , implementation, and oversight of the Bank's independent testing...applicable laws, rules & regulations. The Sr. Compliance Testing Manager will all also oversee performance of Issue Validation… more
- Research Foundation CUNY (New York, NY)
- Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job Description General ... Description Reporting to the Director of Internal Audit, the IT Manager of Internal Audit is responsible for exercising independent judgment, as delegated, in the… more
- Robert Half Finance & Accounting (Houston, TX)
- …company's assets and maintaining the integrity of its operations. Internal Audit Manager Responsibilities: + Lead the development and implementation of ... are seeking a highly motivated and experienced Internal Audit Manager to join a growing O& G company in...team members, fostering a culture of continuous learning and development . + Serve as a subject matter expert on… more
- H&R Block (Kansas City, MO)
- …do ** **:** The Audit Manager will play a key role in the development and execution of the audit strategy and should possess a strong understanding of finance, ... for coaching and developing associates in preparation for career development and additional responsibilities. **Day to day, you'll..** +...you also had ** **:** + Experience with TeamMate software . + Data analytics experience, preferably in ACL or… more
- Zebra Technologies (Lincolnshire, IL)
- …our people, our customers, and the world. Let's create tomorrow together. The Senior Manager , IT Audit reports directly to the Chief Audit Executive (CAE) at the ... external auditors + Provides people management and coaching to Manager / Advisor and Senior / Staff level Auditors....adoption + Fosters a culture of continuous learning and development within the IT Audit team to stay updated… more
- Robert Half Finance & Accounting (College Station, TX)
- Description We are offering an exciting role for an Internal Audit Manager /Director based in College Station, Texas. In this role, you will play a crucial part in ... processes within our company. You will work with various software systems and data mining techniques, ensuring that our...Lead and manage the internal audit processes, including the development and execution of audit plans. * Utilize Accounting… more
- Jacobs (Portland, OR)
- …IT governance, general controls, project management and infrastructure management; software development lifecycle, ERP audits, application security, emerging ... are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a...is both detail oriented and strategic, requiring engagement in development of the annual audit plan, comprehensive reviews of… more
- Warner Music Group (New York, NY)
- …an operational finance role + Experience with SAP, HFM, Oracle Financials, and GRC software + CPA, CIA , CISA, or other relevant designation **About us:** As ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:**...Supervise and mentor audit staff + Participate in the development of new internal audit processes and ongoing process… more
- UL, LLC (Northbrook, IL)
- …IL We are seeking a highly skilled ESG Controller to lead the development and implementation of Financial Sarbanes-Oxley (SOX) controls related to our ESG ... risk assessments and internal control evaluations specific to ESG factors. Policy Development & Training: + Develop and implement policies and procedures related to… more
- Plante Moran (Cleveland, OH)
- …managing multiple projects + Proficiency working with Alteryx, Tableau, or similar software preferred + Proven practice development sales experience + Ability ... Forensic Accounting Senior Manager + Location: United States, Ohio, Cleveland +...that face-to-face interactions are paramount for individual and collective development , but also encourage individuals to work with their… more
- Amazon (Austin, TX)
- …of a highly technical DevSecOps and cloud environment * Knowledge of software development lifecycles and modern transaction processing environments. * Experience ... your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem solvers...or NIST 800 series frameworks) * CISSP, CISA, CISM, CIA or other comparable security controls or audit certifications… more
- Robert Half Finance & Accounting (Tulsa, OK)
- Description We are seeking an Audit Manager to join our team in the detail oriented Services industry, located in Frisco, TX. This role is instrumental in managing ... resume to ###@roberthalf.c0m Requirements * Proven experience in Audit Program development and execution * Proficient in managing Accounting Functions * Demonstrated… more
- ManpowerGroup (Houston, TX)
- …knowledge of various IT technologies (eg Cloud Computing, Network Architectures, Software Development , Windows Operating Systems, SQL/Oracle Databases, Financial ... Global IT Audit Manager Hybrid Houston, TX Permanent **Responsibilities:** The candidate...Computer Science required (No exceptions) . CISSP, CISA and/or CIA designations preferred. **Experience:** . Must have strong problem-solving… more
- Navy Federal Credit Union (Vienna, VA)
- …Credit Policy and Analytics, Financial Risk Management, etc.) + Assist in the development of ICFR vision for the transition toward control-based audits and ensure ... ICFR and business use of Governance Risk and Compliance (GRC) software that establishes workflow around control team activity, audit deliverable… more
- State of Massachusetts (MA)
- …the direct supervision of either an Audit Supervisor or an Audit Manager . *SUPERVISION EXERCISED: * Exercise direct supervision over Field Auditors. *DUTIES AND ... of Field Auditors in all aspects of the audit process, including the development of audit findings, interviewing, report writing, problem resolution, etc. . Helping… more
- Subaru of America (Camden, NJ)
- …risk-based strategies that align with business objectives. This role oversees the development and execution of a comprehensive internal audit program, which includes ... to audit staff. The ideal candidate will hold CPA, CIA , CFE, and CISA certifications, with extensive auditing experience,...of the company's audit risk areas and oversees the development of the annual audit plan based on identified… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …premium pay* Eligibility CriteriaPremium Pay RatesEligible Hours Auditor 1 through Audit Manager positions performing field audit duties within the Office of Mineral ... Work is performed independently, with general supervision received from an Audit Manager . Duties and responsibilities include, but are not limited to the following:… more
- Grant PUD (Ephrata, WA)
- …process, if selected for this position._ Under general direction of the Manager of Internal Audit, this position conducts operational and compliance audits across ... auditing procedures. Additionally, this position performs the duties of the Manager in his/her absence. **Job Responsibilities** **_Essential Functions_** _: --… more