- US Bank (Milwaukee, WI)
- …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
- First Horizon Bank (New Orleans, LA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, scoping,… more
- Citigroup (Tampa, FL)
- … audit all required Finance Reporting Transformation validation work. The Audit Manager is an intermediate level role responsible for developing and ... The Internal Audit Finance Reporting Transformation Team's main...+ Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... etc. + Provide successful onboarding and orientation to new hires Preferred Experience: CPA Finance /Global Finance audit experience. **Who We Are:** TD is… more
- Microsoft Corporation (Atlanta, GA)
- … management, cross-group collaboration, and audit skills, we want you. The Group Audit Project Manager is responsible for managing a portfolio of ... sufficient engagement resources, with relevant skills to meet each audit project and our annual plan. +...standards and accounting principles. + A BS/BA degree in finance , Accounting, Audit , business administration or related… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …as governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process ... risk manager 's governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Audit Project Manager - IT/IS LOCATION -- Cincinnati, Ohio… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Compliance Manager (CRCM), or other relevant certifications. POSITION DESCRIPTION: The Audit Project Manager I conducts end-to-end business process ... Must be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Audit Project Manager - Consumer Bank LOCATION -- Cincinnati, Ohio… more
- US Bank (New York, NY)
- …of audit professionals within our Technology and Operations Services Team as a Audit Project Manager . This role will align to the Technology Services ... and business continuity), and related risks and controls within Technology Services. The Audit Project Manager helps influence engagement scope with support… more
- JPMorgan Chase (Jersey City, NJ)
- …the priorities of the different lines of business. As a Business Management - Internal Audit & Finance - Associate within our team, you will be responsible for ... 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 stakeholders, with… more
- Siemens (Peachtree Corners, GA)
- **Job Family:** Assurance **Req ID:** 417084 **Commercial Project Manager - Audit Engagements** Our mission at Controlling and Finance Assurance (CF A) is ... CF A have a look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling- finance -assurance.html) **This person must be fluent in both English… more
- Penske (Reading, PA)
- …chain management solutions. Visit www.GoPenske.com to learn more. Job Category: Finance /Accounting Job Function: Project Management Job Family: General ... **Position Summary:** This position will support the audit team in the management of the retrieval and analysis of data supporting Penske and affiliates operating… more
- United Airlines (Chicago, IL)
- …audit reports. This position reports directly to the Senior Manager of IT/Cyber Audit . + Audit Program and Project Management + Lead and support ... 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
- HUB International (Chicago, IL)
- …Hub International is effectively mitigating critical business risks. The role of the Internal Audit Manager is to oversee and deliver audit and advisory ... with GAAP, corporate policies, contractual agreements and external regulations. The Internal Audit Manager takes a leadership role in Hub's relationship with… 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 Walmart ... your career within the dynamic Fortune#1 culture. This **Senior Manager - Internal Audit ** will report to...activities of management, + **Collaborate with Peers Across Global Audit ** on audit plan execution, project… more
- Walgreens (Deerfield, IL)
- …reviews working papers and files for accuracy and completeness. Manages multiple complex audit projects as a project leader. Identifies developmental needs of ... members assigned to project teams and develops suggestions to address those needs....Equal Opportunity Employer, including disability/veterans **Job ID:** 1422501BR **Title:** Manager Internal Audit **Company Indicator:** Walgreens Boots… more
- Amazon (Arlington, VA)
- …meet the objectives of Internal Audit and Amazon. You must be a strong project manager who can manage end-to-end audit projects and borrowed resources, ... Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal...or related field - 10+ years of experience in Finance , Audit , Operations, Risk Management, Compliance, Technology… more
- Black & Veatch (Overland Park, KS)
- **Senior Audit Manager (Kansas City)** Date: Jun 29, 2024 Location: Overland Park, KS, US Company: Black & Veatch Family of Companies **Together, we own our ... level management. + Ability to build strong relationships with audit clients. + Engineering/Construction Industry or project /operations experience… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of ... issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective… more
- CARMAX (Richmond, VA)
- …this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology ... company initiatives; and operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other internal… more