- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager for our Global Investment and Financial Audit Services (GIFAS) ... management, trading, and risk management functions. As a Senior Engagement Manager , you will lead and contribute...lead and contribute to matrixed teams to complete risk-based audit engagements, evaluate management's internal controls, and… more
- Warner Bros. Discovery (Atlanta, GA)
- …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 (New York, NY)
- …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
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's...communication, handling of conflicts, and issue resolution. + Active engagement and coordination with Stakeholders for audit … more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Manager Internal Audit to oversee audits and risk assessment activities across Worldwide Amazon Stores ... with a focus on the Payments business. The Senior Manager Internal Audit will oversee...to external agencies and regulators. - You will lead engagement and reporting to boards at a country and… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- **Job Description:** **Job Description:** ** Internal Audit Manager - Techtronic Industries, NA (TTI)** **About Us:** TTI (Techtronic Industries) is a ... Dirt Devil(R) and Vax(R). TTI is seeking a talented Internal Audit Manager to join...+ Manage, supervise, and execute all facets of the engagement including planning, execution, conflict management, reporting, and communication… more
- Point32Health (Canton, MA)
- …about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT Audit Senior ... Manager and provides management for the audit activities assigned. The position supports the ...timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach.… 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
- 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 (NJ)
- …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
- 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...positive team culture that fosters open communication among all engagement team members. + You create development opportunities for… 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
- Fifth Third Bank, NA (Cincinnati, OH)
- …regulatory agencies for a department of 100+ internal audit professionals. Internal Audit Project Manager - Payments LOCATION -- Cincinnati, Ohio ... Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
- Elkay (Milwaukee, WI)
- Internal Audit Manager **_The...to help solve tomorrow's challenges today. Our Total Associate Engagement core value means we work hard to ensure ... joining the Zurn Elkay Water Solutions Corporation family! **Job Description** This Internal Audit Manager , reporting to the Vice President- Internal … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role ... to both the team and business management. + Develop and communicate engagement objectives to audit teams, departmental management, and business clients.… 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
- SMBC (Los Angeles, CA)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES & ... consultants, as applicable, and assign responsibilities appropriately. + Determine scope of audit engagement based on risk-based approach. + Issue audit… 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