- Citigroup (New York, NY)
- …required (15%) Qualifications and Skills + 6-10 years of experience in financial markets business + Experience in Internal Audit , preferred + Demonstrated ... **About Citi Internal Audit ** Citi Internal ...**About Citi Internal Audit ** Citi Internal Audit ...IA Innovation and IA Quality Assurance. **Responsibilities** + The Business Manager supports the Citigroup Chief Auditor… more
- KPMG (San Jose, CA)
- ** Business Title:** Manager , Internal Audit **Requisition Number:** 119118 - 12 **Function:** Advisory **Area of Interest:** **State:** CA **City:** San ... a career in Advisory. KPMG is currently seeking a Manager in Internal Audit &...issues + Ability to identify observations and recommendations for business operations and control issues in correlation with key… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Audit - Internal ( Audit Manager ) Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4743040) Apply Audit - Internal ( Audit ... any one or combination of the following: accounting, auditing, business , finance, management, economics, quantitative methods, or information systems...as the head auditor for an internal audit program. LEVEL OF WORK: Program Manager .… 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...US GAAP, IFRS, andaccounting processes. + Experience in designing business process controls and developing audit procedures.… 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...SOX, operational audits, and proactive risk management for the business . The Internal Audit department… more
- Sinch (Atlanta, GA)
- …Building on the success of Sinch, we are now looking for a Senior Manager , IT Internal Audit Manager , Internal Audit to add real value and ... improve the operations of Sinch. As our new Senior Manager , IT Internal Audit -...the business operations + Compile and issue internal audit reports detailing conclusions and providing… more
- PNC (Brecksville, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...members. + Coordinates procedures and reviews work papers supporting audit of internal controls, business … more
- Vivint (Lehi, UT)
- …effectiveness for key processes and controls. The Internal Audit Manager will develop a detailed understanding of business processes, looking for both ... LinkedIn and X. Job Summary: The role of the Internal Audit Manager is to...efforts. As a leader of a team responsible for business controls analysis and testing, the individual will quickly… more
- PagerDuty (Columbus, OH)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... Head of Internal Audit , the Internal Audit Manager is a...position will also be integral to planning and executing audit and advisory engagements, including the business 's… more
- Warner Bros. Discovery (Burbank, CA)
- …IT organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the organization ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on… 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 ,...business processes and stakeholders. To develop an effective internal audit project strategy and plan, you… more
- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager you will be within PNC's Internal ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to... internal clients at all levels in developing audit findings and recommendations regarding business process… more
- Proofpoint (Sunnyvale, CA)
- …performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management ... as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is...of systems, processes, and controls for emerging and growing business activities to ensure internal controls are… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Manager , Internal Audit , ... and developing understanding of how models are used in business contexts. The role includes overseeing and reviewing testing...the Managing Director of the Corporate enterprise team, the Internal Audit Senior Manager will… more
- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to... internal clients at all levels in developing audit findings and recommendations regarding business process… 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
- BAE Systems (Fort Walton Beach, FL)
- **Job Description** BAE Systems, Inc. is looking to hire an experienced Internal & External Audit Manager with IT audit qualifications to join our team. ... IT audit initiatives within the organization. The Internal & External IT Audit Manager...a variety of factors including, but not limited to: business considerations, local market conditions, and internal … more
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply now ... AUDIT Classification Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible for conducting and managing audits and… more
- Sallie Mae (Newark, DE)
- …of education. **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Mae's Internal Audit leadership team. This is a ... in house - especially in critical areas for our business . The individual hired for this new role will...vital, new role. The Senior Manager , Model Audit reports to the Senior Director, Internal … more
- Abbott (Abbott Park, IL)
- …Abbott Park, IL location. The Manager , Global Information Technology (IT) Internal Audit , manages various technical control assessments and providing the ... **The Opportunity** We have an immediate opportunity for a Manager , Global Internal IT Audit ... processes and control environment. Manage fieldwork by directing audit staff, and informing management and business … more