- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design ... control environment at The ODP Corporation. The IT Internal Audit Manager works with...assessment skills. Understanding of key business processes such us Sales , COGS, Accounts Payable, Accounts Receivable, Payroll, understanding of… more
- Palo Alto Networks (Santa Clara, CA)
- …is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus ... Planning, System transformation and IT Governance including roles in external and/or internal audit with strong understanding of internal controls,… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department. This ... conducts complex internal audits under the general direction of the audit executive/director and in compliance with audit standards, schedules and regulatory… more
- Palo Alto Networks (Santa Clara, CA)
- …with precision. **Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT ... and risk management experience, including significant experience in internal audit and/or public accounting (Big Four...at the posted level, the starting base salary (for non- sales roles) is expected to be between $138,000/YR -… more
- SHI (Somerset, NJ)
- …in accounting, finance, or a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of ... process change initiatives, mentoring the team, and coordinating financial operations with sales and operations teams. Additionally, the Finance Manager audits… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Audit Department **Requisition ID:** 229979 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor...identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit… more
- SMBC (New York, NY)
- …functions including Sales , Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- Comcast (Philadelphia, PA)
- …**Core Responsibilities** **What You Deliver** + Oversees aspects of the standard internal audit process, which includes the three phases of planning, ... of detailed audit plans including objectives, standard internal audit procedures, budgets, and schedules. +...to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the… more
- Scotiabank (New York, NY)
- Audit Manager , US Risk Management **Requisition ID:** 231825 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline ... every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective...management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success… more
- Scotiabank (New York, NY)
- …and compliance policies and procedures. + Possess an adequate understanding of internal audit methodology and principles. + Effective team member with ... Manager , US Finance, Regulatory Reporting, Risk Management - Audit **Requisition ID:** 231989 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the… more
- Microsoft Corporation (Atlanta, GA)
- …overcoming obstacles, this is the position for you. The ideal candidate for this Audit Manager position is a self-starter who excels at learning new processes ... systems to assess effectiveness, opportunities for improvements, and efficiency gains. The Audit Manager will be comfortable dealing with ambiguity and will… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- Description We are offering an exciting opportunity for an Audit Manager - Public in Golden Valley, Minnesota, United States. The primary function of this role ... * Manage the execution and completion of audits, emphasizing internal controls and compliance testing * Formulate audit...Minimum of 5 years of detail-oriented experience as an Audit Manager , preferably in the public sector.… more
- Robert Half Management Resources (Burlington, MA)
- Description We are looking for an experienced Audit Manager to join our team on a contract basis in Burlington, Massachusetts. In this role, you will play a ... * Utilize accounting software systems such as CaseWare, CCH ProSystem Fx, and CCH Sales Tax. * Provide guidance on audit programs and engagement processes to… more
- Marc Jacobs (New York, NY)
- OVERVIEW: Marc Jacobs International, powered by the creative genius of Marc Jacobs, seeks a Sales Audit Analyst to join the Finance team based in its New York ... reconciliations to support the financial close + Assist with internal and external audit requests + Support...highly preferred + Should possess 2 years accounting or sales audit experience with preference for experiences… more
- Alkegen (Dallas, TX)
- …and corporate dashboard with support toward SEEDS initiatives + Responsible to execute internal audit program across Alkegen sites and follow through on ... with globe-spanning reach. From production operators to engineers, technicians to specialists, sales to leadership, we're always looking for top talent ready to… more
- Veralto (Wood Dale, IL)
- …**Sarbanes-Oxley (SOX)** , and other regulatory requirements. You'll work alongside internal partners, auditors, and stakeholders across the business to ensure that ... our compliance programs are resilient, scalable, and audit -ready. **In this role, a typical day will look like:** + **Lead and ensure compliance** with SOX and IT… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams responsible ... that quality standards are maintained. To accomplish this, the Audit Manager must be adept at learning...designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit … more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate… more
- Medtronic (Minneapolis, MN)
- …with regulated medical devices and cybersecurity requirements. + Manage and oversee internal audit activities, which may include conducting and/or overseeing ... ensure future generations live better, healthier lives. The Principal Compliance Audit Specialist focus will be primarily medical device software, product security,… more
- BBL Hospitality (Saratoga, NY)
- … Audit experience is preferred, but not required. Able to perform Manager On Duty responsibilities during audit shift. Job requirements include high ... Night Audit / $19.00 Job Details Job Location Courtyard...+ Referral Bonus + Associate Development Plan Opportunities + Internal Promotion Opportunities + Medical, Dental, Vision, Voluntary Benefits,… more