- Robert Half (Tampa, FL)
- JOB REQUISITION Internal Audit & Financial Advisory Manager (Variable) LOCATION PRO TAMPA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You Protiviti is looking for an Internal Audit & Financial Advisory Manager...offices in over 25 countries. Named to the 2023 Fortune 100 Best Companies to Work For(R) (https:// fortune… more
- Robert Half (Denver, CO)
- JOB REQUISITION Internal Audit & Financial Advisory Manager LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager...offices in over 25 countries. Named to the 2023 Fortune 100 Best Companies to Work For(R) (https:// fortune… more
- GE HealthCare (Chicago, IL)
- …Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in identifying and executing ... **Job Description Summary** The Internal Audit (IA) function is in...(DA) and Innovation Executive, the Data Analytics and Automation Manager will interact with IA leadership and the broader… more
- Fiserv (Berkeley Heights, NJ)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Internal Audit Manager **What does a successful Internal Audit ... Manager do at Fiserv?** As a successful Internal Audit Manager you will...clients in more than 100 countries. As one of Fortune _(R)_ magazine's "World's Most Admired Companies (TM) "… more
- CARMAX (Richmond, VA)
- …operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other internal auditors and on ... this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology … more
- Walmart (San Bruno, CA)
- …risk mitigation plans and monitor the effectiveness of risk controls. * **Process Audit :** + Plan and conduct internal audits of customer support processes ... Position Summary What you'll do **Sr Manager , Risk Operations Process and Compliance Auditor -...Science, or related field and 4 years' experience in internal /external audit , management information systems, or related… more
- Walmart (Bentonville, AR)
- …skills and develop your career within the dynamic Fortune #1 culture. This **Senior Manager - Internal Audit ** will report to the **Director of Global ... Position Summary What you'll do **Senior Internal Audit Manager ** **Walmart Corporate - Job** **R-1887845** **Bentonville, AR (In-Office)** **About The… more
- Lineage Logistics (Novi, MI)
- As the Manager of IT Audit , your expertise...best practices. Under the guidance of the Director of Internal Audit , you'll work closely with diverse ... including planning, scoping, fieldwork, testing, and reporting, in accordance with established audit methodologies and internal audit standards. + Assist… more
- The Hertz Corporation (Dallas, TX)
- …COBIT. + 6+ years of experience in an accounting firm (Big Four desirable) and/or IT internal audit in a Fortune 500. + Proven IT/SOX/Compliance audit ... **A Day in the Life:** As we transform our Internal Audit organization, we have an exciting...join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... for - and be an owner in - a Fortune 100 company that is widely recognized as a...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing… 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
- Robert Half Finance & Accounting (Richardson, TX)
- …North Dallas to assist in the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be considered for ... ideal background is a Big 4 auditor (Senior or Manager ) or an auditor from a Fortune ...- Public audit or consulting experience; corporate internal audit experience also acceptable - Strong… more
- First Horizon Bank (New Orleans, LA)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the… more
- First Horizon Bank (Memphis, TN)
- …**Location:** On site at location in job posting **Summary:** First Horizon Internal Audit provides independent and objective audit , advisory, ... is part of the Quality and Efficiency group within Internal Audit . The Professional Practices team reviews...assurance services department on behalf of the Professional Practices Manager . + Develops and maintains productive audit … more
- First Horizon Bank (New Orleans, LA)
- …**On site in Memphis, TN. or New Orleans, LA.** **SUMMARY** First Horizon Internal Audit provides independent and objective audit , advisory, and ... Director is responsible for overseeing the Company's independent, objective review function ( Internal Audit Department) established to examine and evaluate the… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function. + Detailed knowledge ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- American Tower (Boston, MA)
- **The Team** Join our dynamic Global Internal Audit (GIA) department at American Tower, a leading global provider of wireless infrastructure. As the Sr. Director ... our organization, reporting directly to the Vice President of Internal Audit . This position is not just...the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll… more
- MassMutual (Boston, MA)
- **Financial Reporting Controls Audit Consultant** **MassMutual Corporate Audit Team** **Full-Time** **Boston, MA or Springfield, MA** **The Team** The MassMutual ... Corporate Audit Team is located in both Boston and Springfield....positive change across the organization with opportunities to improve internal controls through value-added recommendations. In this role, you… more
- Lineage Logistics (Novi, MI)
- …CIA) preferred. + _Minimum_ of seven (7) years of experience in external or internal audit , or related field. + Extensive knowledge of corporate governance, risk ... promoting a culture of compliance and continuous improvement within the organization. The Internal Controls Manager will work closely with various departments to… more
- Mastercard (Harrison, NY)
- …decisions, drives innovation and delivers better business results. **Title and Summary** Manager , Accounting ( Internal Controls, CIA or CPA) Overview: The ... Manager , Accounting - Environmental, Social & Governance (ESG) Internal Controls will be part of a team responsible...include extensive knowledge of SEC/PCAOB regulations, COSO and IT Audit concepts, as well as the demonstrated ability to… more