- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... from managers; however, there are no direct reports. The Audit Project Manager is expected...Management, etc.). + Bachelor's Degree preferably in accounting or finance + Experience in auditing risks and controls within… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Finance (Hybrid) **Capital One's Audit function is a dedicated group of ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...+ **At least 2 years of experience in leading audit engagements or in project management** +… more
- Scotiabank (New York, NY)
- Manager , US Finance & Regulatory Reporting - Audit **Requisition ID:** 205493 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range ... future! **Purpose** Lead and execute Financial and Regulatory Reporting related audits. Manager leads and oversees audit coverage and initiatives, ensuring all… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...with business leaders and the develop, execute, and evaluate audit plans This role sits within the Finance ... COO and Change Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance Data Governance, and the Finance Controls… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...+ Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- Fifth Third Bank, NA (Cincinnati, OH)
- … Manager (CRCM) certification or other relevant certifications. POSITION DESCRIPTION: The Audit Project Manager I conducts end-to-end business process ... be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Audit Project Manager - Regulatory Compliance LOCATION -- Cincinnati,… more
- Siemens (Atlanta, GA)
- **Job Family:** Assurance **Req ID:** 435351 Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to ... in Siemens's operational and financial environment, with a key focus on project and solution business, and develop understanding of business processes, goals, and… more
- Amazon (Redmond, WA)
- …Amazon's next billion dollar business and we are looking for an entrepreneurial minded Finance Manager to work in a start-up environment who is passionate about ... detail, and ability to work in a fast-paced environment. Finance Manager in Biz Ops Finance...for BA participation in Enterprise projects through feasibility to project /product implementation and post launch validation. * Lead and/or… more
- United Airlines (Chicago, IL)
- … reports. This position reports directly to the Senior Manager of IT/Cyber Audit . + Internal audit and project management + Advisory or consulting ... us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal... Manager of IT Audit or Manager of IT/Cyber Audit on project… more
- United Airlines (Chicago, IL)
- …IT and senior cyber auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit on project deliverables + Responsible for ... us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal... project team members and/or the IT Audit and/or Cyber Audit Senior Manager… more
- Zurich NA (Schaumburg, IL)
- Sr. IT Audit Manager 114493 Zurich North America is seeking a Sr. IT Audit Manager to join our Group Audit team in our North American headquarters in ... team? We would love to hear from you! As a Senior Information Technology (IT) Audit Manager your main responsibilities will be of a global nature and involve:… more
- Zebra Technologies (Lincolnshire, IL)
- …for our people, our customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen as an IT and Security consultant and manages execution ... As an individual contributor reporting to the Senior IT Audit Manager , the IT Audit ...serving as the primary connection point for the SOX Project Management Office and external auditors + Plans, organizes,… more
- Vivint (Lehi, UT)
- …and Vivint on Facebook, Instagram, LinkedIn and X. Job Summary: The role of the Internal Audit Manager is to execute the annual Internal Audit Plan and ... a consistent, repeatable, and sustained SOX approach. The Internal Audit Manager will also assist the Internal...and guidance and provide appropriate direction to other internal audit project team members + Strong verbal… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced Internal Audit Manager to join our Internal Audit team to lead assurance audits across Meta's Finance , Human ... and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Corporate Functions Responsibilities: 1. Evaluates… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...to teams as you oversee the successful completion of project work plans. At Protiviti, Technology Audit … more
- The Clorox Company (Alpharetta, GA)
- …strengthening The Clorox Company's internal controls. As a manager in internal audit , you will provide the necessary project management skills and audit ... our team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The Manager Internal Audit is a trusted risk… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...Senior Consultants as you facilitate the successful completion of project work plans. At Protiviti, Technology Audit … more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal ... on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal...+ Cultivate strong relationships with internal management teams, including Finance , Internal Audit , Legal, and IT, and… more
- Warner Music Group (New York, NY)
- …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 ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...the role of an individual contributor, team player and project manager + Display advanced proficiency with… more