- Twist BioScience (South San Francisco, CA)
- To add to our growth, we are seeking an Internal Audit Project Sr Manager with Tech industry and public accounting experience. The role will report to ... the Sr . Director of Internal Audit and be part of the internal audit team under the CFO organization. You will play an integral part in shaping how… more
- Twist BioScience (South San Francisco, CA)
- We are seeking a Sr Finance Systems Manager to contribute their expertise to our finance team. This position will be based in South San Francisco, California ... in developing, automating, and expanding financial system capabilities. The Sr Finance Systems Manager will need to...and other finance related data sources. Maintaining and providing audit support as requested by internal and… more
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply now... audit plan. Working with the Office of Internal Audit (OIA) senior management and ... Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible...assignments. Provide leadership, guidance, and mentorship to staff and senior auditors. Conduct follow-up of agreed audit … more
- Robert Half Finance & Accounting (Thornton, CO)
- Description We are in the search for an Internal Audit Manager /Director to join our team in the construction and contractor industry located in the Denver ... area. The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring...and policies * Communicate effectively with department directors and senior management * Provide feedback and recommendations to enhance… more
- Lumen (Columbus, OH)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Whirlpool Corporation (Benton Harbor, MI)
- …of audits, providing recommendations on improvements. **This role in summary** As an Internal Audit Manager , you are responsible for organizing, planning, ... The Audit team develops, plans, and evaluates internal audit programs for the organization's accounting...remediation if applicable. + Lead and develop staff and senior auditors through ongoing coaching and mentoring; training and… more
- Robert Half Finance & Accounting (Green Cove Springs, FL)
- Description We are seeking an experienced and detail-oriented Internal Audit Manager to lead an internal audit team and ensure the organization's ... The ideal candidate will have over 5 years of internal audit experience and at least 3...implement effective internal controls Prepare and present audit findings and recommendations to senior management… more
- Amazon (Arlington, VA)
- Description Amazon is seeking an Internal Audit manager to support the Forensics & Fraud team. This team takes a holistic approach to evaluating fraud risk ... proactive fraud risk management. We are looking for an Internal Audit Manager to lead...drive innovation and efficiencies - Interact and communicate with senior leaders and constituents - Apply high judgement and… more
- Entergy (New Orleans, LA)
- **Job Title:** Internal Audit Manager (SOX) **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **Job Summary/Purpose** ... oversee and manage the Sarbanes-Oxley (SOX) compliance program within Internal Audit Services. The SOX Manager...the control environment. + Prepare SOX compliance reports for senior management and the Audit Committee that… more
- CACI International (Oklahoma City, OK)
- Internal Audit Manager Job Category:...SOX reliance and assist work for the financial statement audit * Collaborate with more senior members of ... * * * CACI is looking for an energetic professional to join our Internal Audit team; a self-starter and enthusiastic team member who is highly organized with… more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a highly-respected Media company, is currently seeking an experienced Internal Audit Manager to join their NYC team. Responsibilities ... of this position will include: - Collaborating with Internal Audit leaders to create audit...improvements. - Preparing and presenting detailed analysis reports to senior management. - Assisting directors with preparation of reports… more
- PNC (Birmingham, AL)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal Audit ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Birmingham, AL)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr , you will be within PNC's Internal Audit ... computer-assisted audit techniques. Performs detailed and general reviews of internal audit work paper documentation. May perform complex testing procedures… more
- City of Detroit (Detroit, MI)
- Director of Internal Audit (Auditor Manager 3) Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4745404) Apply Director of Internal ... Questions Description The Office of the Chief Financial Officer is seeking a Director of Internal Audit (Auditor Manager 3), reporting directly to the Chief… more
- NRG Energy, Inc. (UT)
- …the lead in shaping your career development, goals and future! **JOB RESPONSIBILITIES:** The Internal Audit Manager will develop a detailed understanding of ... control gaps and opportunities to gain process efficiency. The Internal Audit Manager will lead...preparing audit reports that clearly communicate to senior management, Internal Audit management,… more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...communicate effectively within various levels of the company and senior level management + Demonstrate attention to detail, strong… more
- Warner Bros. Discovery (Atlanta, GA)
- …practices, strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the ... mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager ,...senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews,… more
- New York Times (New York, NY)
- …it's worth paying for.** **Job Description** **About the Role** We are looking for an experienced Internal Audit Manager to join our team. As an Internal ... , you will help us continue to enhance the internal audit team of the New York...reports and present to department leaders, C-suite executives and senior management detailing audit recommendations + Work… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Los Angeles Internal Audit & Financial Advisory Manager LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION Internal Audit & ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit , SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Nov 5, 2024 **POSTING DEADLINE** This position is ... filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** ** Internal Audit , SOX Project Manager **...Ability to design, perform and supervise tests of critical internal controls Ability to interface well with Senior… more
