- State of Montana (Helena, MT)
- ** *Position Title: Compliance Audit Manager , External Section* The Montana Department of Transportation (MDT) is recruiting for a Compliance Audit ... and health processes, and to achieving an injury-free workplace. **Title:** *Compliance Audit Manager - External Section* **Location:** *Helena*… more
- Williams Adley (Washington, DC)
- …completion. In this role, you will be accountable for the activities of the audit team and support the day-to-day management of the client relationship. Managers are ... expected to effectively develop and manage detailed audit plans, staffing, deadlines, and budgets for multiple complex audits and assessments simultaneously. Work… more
- Williams Adley (Washington, DC)
- …Video (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Manager is responsible for supporting the planning and execution of financial ... the development of detailed work plans, monitoring the progress of the audit , overseeing the drafting of reports, providing outstanding service to the client… more
- HUB International (Chicago, IL)
- …business units are in compliance with GAAP, corporate policies, contractual agreements and external regulations. The Internal Audit Manager takes a ... mitigating critical business risks. The role of the Internal Audit Manager is to oversee and deliver...and report on identified risk management, internal control, and external audit issues. + Provide consulting and… more
- Wolters Kluwer (Columbus, OH)
- …Sheet accounts are reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the ... **Basic Function** The Manager will be responsible for directly supporting the...operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage… more
- US Bank (Milwaukee, WI)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership and… more
- Regeneron Pharmaceuticals (Troy, NY)
- …Regeneron Quality Auditing function. Quality (GMP) Auditing is responsible for maintaining the external audit programs and may perform external audits for ... We are currently looking to fill a Manager , Quality Auditing (Post Audit ) position....and internal team members (eg, Procurement, Drug Product Quality, External Manufacturing, QA & Operations, QPs, Audit … more
- Williams Adley (Washington, DC)
- …Opportunity: The Supervisor is responsible for the supervision and oversight of audit planning, fieldwork, preparation of reports, and communication of findings and ... as a liaison between project staff and the project manager while performing assigned tasks related to the engagement....test work and overseeing the documentation of results in audit work papers + Provides guidance and trains team… more
- IFF (Union Beach, NJ)
- Sr Manager , InfoSec Compliance & Audit Apply now " Date:Jun 8, 2024 Location: Union Beach, NJ, US, 07735 Company: IFF Family of Companies Job Description It's an ... Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit you... external auditors. + Interacting with internal and external auditors on Information Security compliance and audit… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card...deepen relationships through regular interactions with key internal and external stakeholders that include but are not limited to… more
- M&T Bank (Wilmington, DE)
- …product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager - Internal Audit , Global SOX. The Manager of Internal ... on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal...Manager will work with internal team members and external consultants to support the global business in establishing,… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Bank. Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... Manager (CRCM), or other relevant certifications. POSITION DESCRIPTION: The Audit Project Manager I conducts end-to-end business process audits for… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more
- Meta (Menlo Park, CA)
- …as building working relationships across our internal and external audit teams. **Required Skills:** Application Manager , Controls Responsibilities: 1. ... Enterprise Products is seeking an experienced, process and technically hands-on Application manager to lead and manage SOX and Security compliance across the… more
- Huntington National Bank (Columbus, OH)
- …degree. + 4+ years of experience that may be a combination of internal/ external audit , technology segment, or IT risk experience. + Professional certification ... Audit Department is searching for an IT Audit Project Manager with a passion for...against threats, trusted by colleagues across the bank and external regulators. From initial scope to final report, you… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Assistant Manager Audit & Risk Advisory ... strengthening The Clorox Company's internal controls. As an assistant manager , you will provide the necessary audit ...job trainingand performance feedback, for both internal staff and external co-source team. + Support training programs in the… 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