- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice....audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management… 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 ... vital, new role. The Senior Manager , Model Audit reports to the Senior Director, Internal ...Bonus incentives + Generous PTO, Floating Holidays and 12 Federal Holidays observed + Support for financial-well-being and retirement… 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...leave, including paid parental, military, bereavement, and any applicable federal and state sick leave. Employees may participate in… more
- Vivint (Lehi, UT)
- …with NRG and Vivint on Facebook, Instagram, LinkedIn and X. Job Summary: The role of the Internal Audit Manager is to execute the annual Internal ... of a consistent, repeatable, and sustained SOX approach. The Internal Audit Manager will also...disability, age, or any other protected trait) when hiring-under federal , state, and local laws. We are a drug-free… 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...genetic information or any other characteristic protected by applicable federal , state or local law.** **Copyright (C) 2023 Warner… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional ... an inclusive environment. This role typical reports into VP, Internal Audit , has one direct report and...orientation, national origin, genetics, disability, age, veteran status, or any other status protected by federal , state, or local… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional leadership, ... inclusive environment. This role reports into the Vice President, Internal Audit , has one direct report and...orientation, national origin, genetics, disability, age, veteran status, or any other status protected by federal , state, or local… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced Internal Audit Manager to join our Internal Audit team to lead assurance audits across Meta's Finance, ... environment and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Corporate Functions Responsibilities:… more
- L3Harris (Melbourne, FL)
- Job Title: Senior Manager , Internal Audit & Government Compliance Job Code: 17652 Job Location: Melbourne, FL Job Schedule: 9/80: Employees work 9 out of ... a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Manager...+ Master and maintain an in-depth knowledge of the Federal Acquisition Regulation (FAR), its Defense and agency supplements,… more
- Meta (Menlo Park, CA)
- …you to explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Infrastructure Responsibilities: 1. Manage ... **Summary:** Meta Internal Audit is at the forefront...consider qualified applicants with criminal histories, consistent with applicable federal , state and local law. Meta participates in the… more
- Meta (Menlo Park, CA)
- …drives you to explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Responsibilities: 1. Plan and perform ... **Summary:** Meta Internal Audit is at the forefront...consider qualified applicants with criminal histories, consistent with applicable federal , state and local law. Meta participates in the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …support audit projects and related assessments for the Raymond James Financial Internal Audit Department. Duties may include, but not limited to control ... LFI requirements. Acts as a liaison between the LFI preparation committee and Internal Audit senior leadership team. Supports professional and corporate auditing… more
- WATTS (North Andover, MA)
- …an experienced professional to join our Internal Audit Department as the Internal Audit SOX Manager . Reporting to the Director of Internal ... papers and communicate audit findings to stakeholders. + Mentor and guide Internal Audit Staff, fostering a collaborative environment to achieve audit … more
- KPMG (San Jose, CA)
- **Business Title:** Manager , Internal Audit **Requisition Number:** 119118 - 12 **Function:** Advisory **Area of Interest:** **State:** CA **City:** San Jose ... a career in Advisory. KPMG is currently seeking a Manager in Internal Audit &...affirmative action-equal opportunity employer. KPMG complies with all applicable federal , state and local laws regarding recruitment and hiring.… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Manager , Audit Programs leads and is responsible for executing on strategy for ... phases for teams ranging from one to three audit professionals. As a people leader, the Manager...audit conclusions on the adequacy and effectiveness of internal control systems. + Partners with management to develop… more
- Robert Half Finance & Accounting (Phoenix, AZ)
- …are offering an engaging opportunity in the Services industry, for the role of an Internal Audit Manager , based in Phoenix, Arizona, United States. In this ... crucial role in risk management by developing and implementing internal audit plans and procedures, including risk...expenditure budget-to-actual performance and changes in GAAP accounting or federal and state tax laws or regulations. * Use… more
- TD Bank (Mount Laurel, NJ)
- …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
- University of Washington (Seattle, WA)
- Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open to hybrid work schedule (combination in-office + remote) Posting Date: 10/03/2024 Closing ... excitement, artistic pursuits and natural beauty. The mission of Internal Audit is to assist the Board... audit plan 10% Oversee the regulatory external audit liaison function (ie, state, federal and… more
- PNC (Chicago, IL)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Director, you will be within PNC's Internal Audit ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...audit execution and results, serving as the relationship manager between audit and the business. +… more
- Commonwealth Care Alliance (Boston, MA)
- CCA- Internal Audit Essential Duties & Responsibilities: Contribute towards the maintenance and enhancement of an effective Internal Audit Program, ... including executing audits and controls testing * Maintain current knowledge of internal audit techniques, best practices, and professional standards. Conduct… more