- City of Austin, TX (Austin, TX)
- …the country designed to foster collaboration and inspiration. Job Description: Accounting Manager II Purpose: Management of a section of professional and staff ... and regulatory requirements. Oversees the City-wide coordination of year-end close, audit plans, schedules, and workpapers in preparation of the annual external… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …deliver actionable insights. As a subject matter expert in cash logistics, the manager ensures compliance with SOX and audit requirements, mitigates financial ... more than part of our name, it's our mission and our purpose. The Manager of Cash Logistics and Quality Control supports strategic initiatives within the Cash… more
- GOODWILL KEYSTONE AREA (Montgomeryville, PA)
- …Supervised Customer Service Manager Customer Service Coordinator Production Manager Production Coordinator Utility Associate Qualifications Education and ... Type Full Time Salary Range $60900.00 Salary/year Description Position: Store Manager Department: Donated Goods Retail Reports to: Retail District Director Status:… more
- AMERICAN FUJI SEAL (Bardstown, KY)
- …: Quality Assurance Internal Auditor will report directly to Quality Assurance Manager . Internal Auditor role supports the need to ensure quality products and ... on quality standards and procedures Analyze and evaluate trends in audit and customer satisfaction results for improvement. Preparing and presenting quality… more
- Fannie Mae (Reston, VA)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate , Internal Audit *role will offer you the ... practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay Range: $121,000 -...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Fannie Mae (Washington, DC)
- …as PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 a ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Risk Management...This role will be hired as a Capital One associate with a near-term focus on audit execution ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...attract, hire, and retain top talent. Travel Expectations: The associate will be expected to travel an average of… more
- PNC (Birmingham, AL)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Grant Thornton (Atlanta, GA)
- As a Healthcare Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities,… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** ** Senior Manager , People** _Global People Finance, Global Internal Audit & Corporate Strategy_ **Shape the Future ... of Work at Walmart** As a ** Senior Manager , People** at Walmart, you'll be...team partners across three enterprise-critical areas: + **Global Internal Audit ** : Provides independent assurance and advisory services, helping… more
- Manulife (Boston, MA)
- …and IIA standards and target dates, reporting any scheduling or budget overruns to Senior Manager or Director. + Develop an adequate understanding of the risks ... Join Manulife's Insurance Audit and Advisory Team and play a key...strategic and operational goals and regulatory standards. Collaborate with senior business partners on key Canada Insurance projects, using… more
- DoorDash (San Francisco, CA)
- …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us ... risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a… more
- Johns Hopkins University (Baltimore, MD)
- **General Summary** We are seeking an **_Internal Audit Manager ,_** who demonstrates subject matter expertise in operational internal auditing and the healthcare ... required based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: $85,500 -… more
- First National Bank of Omaha (Omaha, NE)
- …business partners) ** Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: + Audit Planning - Analyze business functions ... and provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:**… more
- Compass Group, North America (Charlotte, NC)
- …in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. ... Working closely with the North America senior leadership teams, this role will be responsible for...will be responsible for developing and delivering the IT audit plan for North America and providing support and… more
- T. Rowe Price (Owings Mills, MD)
- …and advisory services to T. Rowe Price. The overall accountability is to assist the Senior Audit Manager in designing and executing assurance and advisory ... ways that matter to you . Role Summary The Audit Manager is a key member of...and needs, at work and in life. As an associate , you'll be supported with resources , benefits ,… more
- Wipfli LLP (Denver, CO)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit … more
- JPMorgan Chase (Chicago, IL)
- …risk management system and ensuring exam readiness across the organization. As an Exam Manager Senior Associate within the Commercial & Investment Bank, you ... Lending Services (WLS) Control Management organization as an Exam Manager , Senior Associate . In this...audits and control reviews, acting as a liaison between audit partners, WLS business, and Control Managers. You will… more
- Wipfli LLP (Denver, CO)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Walmart (Bentonville, AR)
- …understanding of how to evaluate and control risk. You will deliver the results of the audit to Senior Audit and Business leadership and help to recommend ... prepare associates for a career with Walmart Corporate Global Audit Services. **About Global Audit ** The Walmart...strategic objectives of our business * Become aware of associate needs and participate in discussions to address identified… more
