- Dexian - DISYS (Corinth, TX)
- IT AUDIT MANAGER -Hybrid Denton, TX, United States (Hybrid)- $140k with 5% bonus Job DescriptionJob Title: IT Audit Manager (This position is hybrid ... in the Denton, Texas Support Center) " The IT Audit Manager is responsible for:Leading the annual...AttributesAbility to effectively develop and coach a team of senior and staff auditorsStrong project management skillsAbility to apply… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit...internal audit policies and procedures. + Reviewing audit reports and memos with international impact… more
- Manulife (Boston, MA)
- …and may perform hands-on audit work to complete the project. Additionally, the Senior Manager has a strong influence on the development of Senior ... the external auditors. **How will you create impact?** The Senior Manager reports to the Audit...and John Hancock** Manulife Financial Corporation is a leading international financial services provider, helping people make their decisions… more
- AIG (Charlotte, NC)
- …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's ... About AIG American International Group, Inc. (AIG) is a leading global...with key technology stakeholders and peers on the Operations audit teams + Assist IAG senior management… more
- Manulife (Boston, MA)
- …(front office), investment operations, compliance and risk management. The Senior Manager is accountable for completing assigned audit work of all types ... and the delivery of high quality, professional, cost-effective, beneficial and risk-based audit services. The Senior Manager works under the direction of the… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …insights, and consultations help Greenbrier create, protect, and sustain value. The Internal Audit Manager will lead a team in executing Greenbrier's global ... audit profession. + Perform special projects as directed by the Senior Director of Internal Audit , including occasional assistance with SOX compliance… more
- Fiserv (Alpharetta, GA)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Manager IT Audit **What does a successful Sr. Manager IT ... Fiserv's Corporate Assurance & Advisory Services (CAAS) Department, an international team which covers a wide range and scope...team which covers a wide range and scope of audit activities in the highly regulated payments and card… more
- Citigroup (New York, NY)
- The Methodology Senior Audit Manager is a key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to help ... team objective is to ensure that IA's Methodology and Audit Life Cycle is robust, compliant with industry and...work in close partnership with peers, business heads and senior leadership members to constantly evaluate where opportunities exist… more
- Ankura (MA)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation… more
- ManpowerGroup (Denver, CO)
- ** International Senior Tax Manager ** **Location:** Denver, CO. (Onsite/Hybrid/Remote) **Pay Range:** $55-$95 per hour **Overview:** Jefferson Wells is ... seeking local, highly qualified International Tax Professionals for upcoming projects with our clients....services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project… more
- Halliburton (Houston, TX)
- Tax Manager , US International Tax ( Manager - Senior Manager ) Date: Sep 17, 2024 Location: Houston, TX, US, 77032 We are looking for the right people ... Job Duties and Qualifications Under broad direction, manage the US international tax function. This includes US related compliance, provision, planning, and… more
- KPMG (Boston, MA)
- **Business Title:** Senior Manager , International Tax **Requisition Number:** 118393 - 40 **Function:** Tax Services **Area of Interest:** **State:** MA ... for as a firm KPMG is currently seeking a Senior Manager to join our International...reviewing compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of… more
- Making Cents International (Washington, DC)
- Making Cents is looking for a Senior Manager , Grants and Contracts to support the company's overall procurement, solicitation, and contracting functions as well ... administration of awarded grants and contracts, including grants under contract and subcontracts. The Senior Manager , Grants and Contracts will work as part of a… more
- Honeywell (Charlotte, NC)
- As a Senior Audit and Compliance Analyst here...our organization. You will report directly to our HR Manager and you'll work out of our Charlotte, NC ... at Honeywell, you will play a critical role in managing audit and compliance administration of employee benefits programs. You will be responsible for analyzing… more
- Walmart (Bentonville, AR)
- …do **What you'll do** The Walmart Global Tax Department is looking for a Sr. Manager , International Tax Controversy to join our Global Controversy Tax Team. + ... Subject Matter Experts (SMEs) in the implementation and execution of foreign audit plans and alternative dispute resolution strategies + Support the continuous… more
- Zebra Technologies (Lincolnshire, IL)
- …and manages execution of risk-based operational and Sarbanes-Oxley (SOX) audits. Reporting to the Senior IT Audit Manager , the IT Audit Advisor ... leading industry practices and process maturity + Assist the Senior Manager in Internal Audit 's...background + Ability to travel up to 15%, including international travel + Ability to work hybrid schedule in… more
- Zurich NA (Schaumburg, IL)
- …a part of our growing team? We would love to hear from you! As a Senior Information Technology (IT) Audit Manager your main responsibilities will be of ... Sr. IT Audit Manager 114493 Zurich North America is...of relevant experience in auditingIT, and 2-4 years holding senior roles at a Senior Manager … more
- Johnson Controls (Milwaukee, WI)
- What you will do We are looking for a Senior Internal Audit Manager that will be responsible for planning, supervising and executing field audits, will ... Reviews and ensures the timely completion all staff and senior audit work performed. + Plans and...such as CPA, CIA, CMA, and CISA, or similar international certifications are desirable. + Minimum 8 years of… more
- Two95 International Inc. (San Francisco, CA)
- Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR Type: Full-time No. of Roles: 3 (1 Senior / 2 Manager ) Requirements ... OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal control assessments,...in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA,… more
- Warner Bros. Discovery (Burbank, CA)
- …strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your ... risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing...senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews,… more