- Revlon (New York, NY)
- …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on ... executes fieldwork for each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to process owners, leadership, and… more
- Vestis Services (Roswell, GA)
- …a feeder of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) ... plan; and provide training, coaching, and supervision to internal audit staff. The manager ...action, including an investigation conducted by the employer, or ( c ) consistent with the contractor's legal duty to furnish… more
- The Cigna Group (Bluffton, SC)
- Responsible for Part C audit activities for the Cigna Compliance Department, with particular emphasis on Coding, Risk Adjustment and Coding Decisions. ... and business partners to drive process improvements, monitor and audit ICD-10 codes submitted to Cigna by providers, identify...across the business units. + Reports to the Part C Legal Compliance Manager ;*Monitors transactions and business… 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...protected by applicable federal, state or local law.** **Copyright ( C ) 2023 Warner Music Inc.** Links to relevant documents:… more
- Warner Bros. Discovery (Burbank, CA)
- …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 ,...their preparation, presentation and delivery to business unit leaders, C -suite executives, senior leaders, and as needed to the… 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 compliance with internal procedures. This role requires a… more
- WM (Houston, TX)
- …gender identity, age, national origin, disability, or veteran status. **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a ... at all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Assistant Manager Internal Audit ... Clorox Company's internal controls. As an assistant manager in internal audit , you...$86,600 - $161,900 -Zone B: $79,400 - $148,400 -Zone C : $72,100 - $134,900 All ranges are subject to… more
- Robert Half Finance & Accounting (Dallas, TX)
- … audit tools to drive continuous improvement and innovation within the Internal Audit Department. Requirements * Proficient in Accounting Software Systems * ... industry, based in Dallas, Texas. The position involves working as an Internal Auditor, with the primary focus on identifying and documenting financial, operational,… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit . This is a hybrid role (3 ... days in office). Responsibilities * Align audit findings with process owners and operationalize remediation plans....Minimum 6 years of experience in auditing (combination of internal and/or external). * Experience with Sarbanes-Oxley (SOX) is… more
- Robert Half Finance & Accounting (Bloomington, MN)
- Description We are offering an exciting opportunity for a Director of Internal Audit . The primary function of this role is to lead the financial statement ... of experience in public accounting * Demonstrable skills in Audit Program and Public Accounting Audit are...are essential. * A relevant certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is… more
- First Horizon Bank (Memphis, TN)
- …and/or requirements of the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the Professional Practices ... The IA QA Specialist reviews work completed by the Internal Audit department to ensure conformance with...audit department on behalf of the Professional Practices Manager . + Develops and maintains productive staff relationships through… more
- Nordstrom (Seattle, WA)
- …exceptional financial and risk-based assurance, advice and insight to our internal stakeholders. This position will be primarily self-managed to perform Nordstrom's ... Internal Control over Financial Reporting (SOX) audits and be...liaison to the company's external auditors on their annual audit and the company's SOX program + Drive control… more
- Gelfand Rennert & Feldman (Century City, CA)
- …Los Angeles, New York City, Nashville, San Rafael, Wilmington, and London. We are seeking an Internal Tax Manager or Senior Internal Tax Manager with ... (CA) on a hybrid basis. Overview of Role: The Internal Tax Manager is responsible for consulting...moderate to complex, multi-state tax returns (individual, S corporation, C corporation, partnership, estate, and trusts) + Assist in… more
- Robert Half (Dallas, TX)
- …time management, and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk, identify process ... JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION...and apply knowledge of industry leading practices and next-gen internal audit concepts . + An in-depth… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Manager Internal Audit ... The Clorox Company's internal controls. As a manager in internal audit , you...$104,100 - $199,100 -Zone B: $95,500 - $183,300 -Zone C : $86,800 - $166,600 All ranges are subject to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …management practice and internal control environment. * Through the Head of Internal Audit providing assurance to the Board, on the adequacy, effectiveness, ... services as required. Responsibilities * Contribute to the strategic development of the internal audit function of business and in general and business … more
- First Horizon Bank (Miami Lakes, FL)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify… more
- First Horizon Bank (Memphis, TN)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify… more
- Robert Half Management Resources (Charlotte, NC)
- Description We are in the search for an experienced Audit Manager with strong consumer product knowledge to join our team in the Financial Services industry. The ... contract employment opportunity and is fully remote. As an Audit Manager , you will have a crucial..., you will have a crucial role in the internal audit projects covering different areas of… more