- Fannie Mae (Washington, DC)
- …experience such as accounting, audit , risk assessment, risk management, internal control , etc.Extensive knowledge of risk and controlsStrong written and ... as a source of knowledge related to Finance business process controls by coaching junior staff and monitoring testing progress.Provide day-to-day project… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds American...of the overall risk management and internal control practices. + Ensuring all audit work is ... be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:**...testing. + Assessing the design, effectiveness, and efficiency of internal controls over risks. + Ensures Management… more
- DoorDash (San Francisco, CA)
- …limited to financial, operational, regulatory, security and IT. About the Role The Senior Manager , Internal Audit will be responsible for helping execute the ... their control objective + Design and implement internal controls to properly mitigate risks associated...in audit ( internal or external audit ) - experience in testing controls and… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **...and to support continuous improvement to our system of internal controls .** **This position is a leadership ... role in assisting Senior Internal Audit Management in identifying and evaluating...Evaluate the adequacy and effectiveness of the system of internal controls established by management in meeting… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit...senior business leaders in maintaining strong internal controls , communicating recommendations, and preparing written audit … more
- F45 Training (Austin, TX)
- The Manager , Internal Audit and...mitigation efforts to ensure an effective internal control environment. + Perform the annual audit ... to internal control issues and...the Global Controller, develop, implement, and update as needed internal controls to reduce risk. + Ensure compliance… more
- Baptist Memorial (Memphis, TN)
- …sampling plan, research, and coordination, and reporting of results. Assists the external audit firm by performing Internal Control Testing and Substantive ... levels to provide advice and expertise with regard to internal controls . Incumbent is responsible for all...+ Employee referral program Job Summary: Position: 16009 - Manager - Internal Audit Facility: BMHCC Corporate… more
- Discover (Riverwoods, IL)
- …risk management framework and is valued by management as a trusted partner. The Senior Manager , Internal Audit is responsible for managing audit reviews. ... future and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives,… more
- Western Union (Denver, CO)
- …allowing each of us to thrive? Then it's time to join Western Union as a Manager , Internal Audit ! **Western Union powers your pursuit.** In this role you ... will lead cross-functional internal audit teams to execute multiple technology...Responsible for evaluating the efficiency and effectiveness of our internal controls and report on these findings… 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 ... improvement opportunities, and value-added recommendations to strengthen and improve the control environment. * Document audit workpapers with reperformance… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager...experience + Minimum of five (5) years of related Internal Control Frameworks and SOX Compliance experience… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care ... the annual audits and testing of internal controls . The position advises the Audit leadership...8 + years preferably in healthcare or technology. + Internal Control program experience (SOX of ICFR)… more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to...plans in accordance with company identified risks and monitor internal controls in accordance with the COSO… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We're hiring an IT Internal Audit Manager , who will help us execute complex technology ... provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We...manage our risk. You will report into the Sr. Manager , IT Internal Audit on… more
- BrightView (Blue Bell, PA)
- …a best-in-class team where you can grow to be your brightest. We're looking for a Manager of Internal Audit . Can you picture yourself here? Here's what you'd ... do: The Manager of Internal Audit is...Principles), PCAOB Audit standards and requirements, COSO internal control framework, and other regulatory requirements.… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... People leadership A day in the life The Sr. Manager , Risk for Internal Audit ... experience including: performing risk assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing… more
- Inspire Brands (Atlanta, GA)
- … Internal Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity to ... Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology...performance of IT audits with focus on IT general controls (ITGC), IT application controls (ITAC), and… more
- Polaris Industries (Medina, MN)
- …Audit can serve as a talent feed into other parts of the organization. The Internal Audit Manager is responsible for audits and projects aimed at ... functional area tasked with enterprise-wide oversight, members of the Internal Audit team are afforded visibility to...evaluating and improving the effectiveness of the Company's internal controls and processes related to the… more
- Sinch (Atlanta, GA)
- …were part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The ... improve the operations of Sinch. As our new IT Internal Audit Manager , you will...be instrumental in ensuring the adequacy and effectiveness of internal controls . In this influential position, you… more
- Insight Global (Blue Bell, PA)
- Job Description The Manager of Internal Audit will report to the VP Chief Audit Executive and be responsible for assisting with the management of ... the management of the co-sourcing resources (EY). Additionally, the Manager of Internal Audit will...Principles), PCAOB Audit standards and requirements, COSO internal control framework, and other regulatory requirements.… more
