- Holcim US (Chicago, IL)
- Internal Reporting Audit Manager 1 Requisition ID: 10188 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - ... Ready-Mix Concrete, Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Internal Reporting Audit Manager role is a leadership role… more
- Elkay (Milwaukee, WI)
- …to us about joining the Zurn Elkay Water Solutions Corporation family! **Job Description** This Internal Audit Manager , reporting to the Vice President- ... Internal Audit Manager **_The... Internal Audit Manager **_The Company_** Zurn Elkay...Audit Plan, including the following: + Audits of Internal Controls over Financial Reporting (ICOFR) +… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …the annual audit plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and * Build networks and ... and process owners to build business acumen. * Support other regional Takeda Internal Audit teams, including executing SOX audits as needed. * Perform ad hoc… more
- TD Bank (Lewiston, ME)
- …on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) is responsible for overseeing, planning, executing ... more specific details for this role. **Line of Business:** Audit **Job Description:** This job will be considered for...US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial reporting… more
- AltaGas (Springfield, VA)
- …development of the annual audit plan, and providing training to other internal audit staff. Reporting to the Manager , Internal Audit , this ... association memberships, and share information gained with co-workers + Represent internal audit on organizational project teams, at management meetings,… more
- TD Bank (Portland, ME)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...**Preferred Experience:** Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience… more
- TD Bank (Philadelphia, PA)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Aston Carter (Grand Island, NE)
- Internal Auditor Job Description Reporting to the Internal Audit Manager or above, the Internal Auditor is responsible for assuring the effective ... completion and distribution of audit reports as required by state requirements, Internal Audit Director, and Audit Committee. + Act as a team leader for… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager , Audit Operations and Reporting - Audit Universe Management and Reporting ... energetic, self-motivated Senior Manager to join the Audit Operations and Reporting team. Audit... Reporting team. Audit Operations and Reporting is an internal support team that… more
- Scotiabank (New York, NY)
- Senior Manager , US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary ... Financial and Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage and...policies and procedures + Possess an adequate understanding of internal audit methodology and principles + Effective… more
- Truist (Richmond, VA)
- … audit assurance and advisory services. Specifically, the Senior Audit Manager will prepare clear, concise, and insightful reporting to the Audit ... various audit internal operations areas within their responsibility ( audit methodology, policies and procedures, reporting , risk assessments, audit … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Operations and Reporting (Hybrid) Capital One's Audit function is a dedicated ... an energetic, self-motivated Manager to join the Audit Operations and Reporting team. Audit... Reporting team. Audit Operations and Reporting is an internal support team that… more
- Wells Fargo (West Des Moines, IA)
- …overseeing the work of a team of Audit staff. Wells Fargo is seeking an Audit Manager /Supervisor on the Reporting Audit Team. The Audit ... **About this role:** The Audit Manager at Wells Fargo is...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Truist (Greensboro, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Warner Bros. Discovery (Burbank, CA)
- …supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on… 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...risk assessment process to planning, scoping, testing, documenting, and reporting on audit projects. This includes preparing… 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 ... of the Audit Manager . Responsibilities include developing and executing audit planning, fieldwork, reporting and wrap-up activities on each engagement in… 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 ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… 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...team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit … more