- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As ... and communicate engagement objectives, scope, and key risks to the audit team, department management and business clients. + Present findings to management,… more
- Warner Bros. Discovery (Knoxville, TN)
- …strategic and critical thinking, creativity, and excellence in stakeholder engagement . The Internal Audit Manager will be asked to perform the following: ... while anticipating and mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing achievement of our… more
- Warner Bros. Discovery (Knoxville, TN)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement . The Internal Audit Senior Manager will be asked to perform the ... and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager , focusing on enhancing the achievement… more
- Vanguard (Chesterbrook, PA)
- …exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & SOX (IAS) ... In this role, you will conduct and coordinate dynamic teams leading risk-based audit and consulting engagements to evaluate management's internal controls and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is ... an experienced and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist. Day to day responsibilities include… more
- Warner Bros. Discovery (Knoxville, TN)
- …business practices, strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement . The Senior Manager , IT Audit will be ... 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
- Huron Consulting Group (New York, NY)
- …create your future. Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and ... strategy, people, process, and technology. As a Manager in the Financial Institutions Internal Audit discipline, you will be required to lead internal … more
- Moss Adams LLP (Walnut Creek, CA)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... **Introduction to the team** We are currently seeking a manager focusing on internal audit ...+ Ensure the achievement of economic objectives for each engagement . + Demonstrate the ability to manage multiple projects,… more
- Kohler Co. (Kohler, WI)
- ** Internal Audit Manager ** _Work Mode: Hybrid_ **Location: ** Hybrid - Kohler, WI **Opportunity** Kohler Co. Internal Audit team partners with the ... risk-based, impactful, objective assessments of operational, financial, and compliance risks. The Internal Audit Manager will plan, execute, and report… more
- JPMorgan Chase (Jersey City, NJ)
- …technology infrastructure and automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice ... You will report to the Quality Assurance Core Team Manager . Internal Audit is an...performed + Build and maintain key relationships across the Audit department, establishing a culture of engagement … more
- Bechtel Corporation (Reston, VA)
- …of the Board of Directors; and is independent of other functions and Global Business Units. The Internal Audit Manager will be a key member of a Global ... in our Impact Report . # Job Summary: The Internal Audit function provides a variety of...teams on engagements, depending on the size of the engagement . + Assist in, and provide input to, the… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …achieve the annual audit plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and * Build networks ... * Execute activities to support the completion of the audit plan such as engagement risk assessments,...to build business acumen. * Support other regional Takeda Internal Audit teams, including executing SOX audits… more
- Weyerhaeuser (Seattle, WA)
- …stay and thrive with our team./ **Job:** **Accounting & Finance* **Title:** * Internal Audit Manager * **Location:** *WA-Seattle* **Requisition ID:** ... leads and staff in all phases of an audit engagement with limited oversight, including: *...guidance on best practices, risk management, and advice on internal control * You will be in charge of… more
- MD Anderson Cancer Center (Houston, TX)
- The Internal Audit Manager conducts audits and provides guidance and direction as part of a comprehensive internal auditing activity in accordance with ... and assistance as needed during the course of each engagement to ensure compliance with all applicable standards. Manages...in compliance with applicable standards. Keeps the client and Internal Audit Management apprised of issues throughout… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation… more
- Grant Thornton (Atlanta, GA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Manager , you will have the opportunity to grow...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement … more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex audit engagements throughout the ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager ** manages audit engagements, varying in complexity, and ... and effective controls designed to mitigate risks. + Manages audit engagement -related efforts and assignments of staff...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- Huntington National Bank (Detroit, MI)
- …communicate audit engagement /projects/finding management statuses to stakeholders. The Audit Manager must possess business and audit subject matter ... in a diverse and inclusive company, join Huntington Bank's Internal Audit Department. As part of the...our financial institution. We are seeking a highly motivated Audit Manager to supervise the planning, execution,… more
- Capital One (Mclean, VA)
- Audit Manager , Retail Bank- Business Operations Audit (Hybrid) The Internal Audit function within Capital One is a dedicated group of audit ... Audit department is considered one of the leading internal audit functions within the financial services...be regularly worked. Charlotte, NC: $132,800 - $151,600 for Audit Manager McLean, VA: $146,100 - $166,700… more