- Robert Half Finance & Accounting (Bridgewater, NJ)
- …traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit . This is a hybrid role (3 days ... in office). Responsibilities * Align audit findings with process owners and operationalize remediation plans....Minimum 6 years of experience in auditing (combination of internal and/or external). * Experience with Sarbanes-Oxley (SOX) is… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the...indicators **Additional Responsibilities** + Support Corrective Action Plan (CAP) Manager in communicating on new and existing CAPs emerging… more
- Manulife (Boston, MA)
- …(front office), investment operations, compliance and risk management. The Associate Manager is accountable for completing assigned audit work of all types ... and the delivery of high quality, professional, efficient, value-added risk-based audit services. The Associate Manager works under the direction of the … more
- GE HealthCare (Chicago, IL)
- …Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in identifying and executing ... **Job Description Summary** The Internal Audit (IA) function is in...Audit leadership + 1+ industry Data Analytics certification(s) ( Associate Certified Analytics Professional (aCAP), CompTIA Data+, Power BI… more
- JPMorgan Chase (Jersey City, NJ)
- …in line with the priorities of the different lines of business. As a Business Management - Internal Audit & Finance - Associate within our team, you will be ... 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 & external… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Senior Manager Internal Audit ... while strengthening The Clorox Company's internal controls. As a leader in internal audit , the Senior Manager provides the necessary content expertise… more
- Veralto (Waltham, MA)
- …to an Internal IT Audit Director and work closely with the lead Internal Audit Manager or Director on each engagement. **In this role, you will ... central US time zones.** **About The Role** As an Internal IT Audit Manager , you'll...This range may be modified in the future. An associate 's position within the salary range will be based… more
- Manulife (Boston, MA)
- …Winning Team today. **Working Arrangement** Hybrid **Job Description** The Associate Manager is accountable for delivering high-quality audit work of all ... with management. **Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business or advisory/consulting experience.… more
- Bridgestone Americas (TN)
- …audit committee, helping our company deliver on its business objectives. We seek an Internal Audit Manager with strong project management skills to manage ... and market a wide range of Bridgestone, Firestone and associate brand tires to address the needs of a...tyre-centric and mobility solutions. We are a modern, strategy-oriented internal audit function that provides assurance and… more
- Sallie Mae (Newark, DE)
- …and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager , the Internal Auditor II will (1) assist in ... writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager , perform special projects, critical process reviews, administrative… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Fifth Third Bank, NA (Rosemont, IL)
- …oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various ... Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Associate , Cyber Risk & Analysis-Technology Audit **Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- First National Bank of Omaha (Omaha, NE)
- …IT Auditor is responsible for assessing risks, evaluating controls, and designing appropriate audit tests. They will assist the manager with the risk assessment ... internal business partners and assist in setting the audit scope and developing the related Audit ...Provide Audit Managing Director with feedback on audit team members. + Risk Assessment: Aid manager… more
- T. Rowe Price (Owings Mills, MD)
- …combination of education and relevant experience AND + 12+ years of total relevant internal audit /risk work experience and 5+ years of managerial and people ... make a difference. We are a premier asset manager focused on delivering global investment management excellence and...career with us. Role Summary Directs a team of audit managers responsible for executing the audit … more
- CARMAX (Richmond, VA)
- …operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other internal auditors and on ... this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology … more
- Synchrony (Kansas City, KS)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in...new hire time in position requirement is met, the associate will have a minimum 6 months' time in… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do **Senior Internal Audit Manager ** **Walmart Corporate - Job** **R-1887845** **Bentonville, AR (In-Office)** **About The ... your career within the dynamic Fortune#1 culture. This **Senior Manager - Internal Audit ** will...**Collaborate with Peers Across Global Audit ** on audit plan execution, project staffing and associate … more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Associate is responsible for analyzing reports, statements, and accounting records ... of an internal or external entity to ensure accurate calculations. Must...records. If an error has occurred, it is the Associate 's duty to trace it back to the source… more