- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Audit Manager , Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are executed ... where you will spend 2-3 years in the Corporate Audit role before transitioning into a finance operations leadership position in one of our 32 divisions.… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in ... Certified Public Accountant CPA, CIA, CISA, or CFA *Skills and Knowledge* * Senior Audit Manager (SME in Treasury) * 6 + years of required experience in the… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
- BMO Financial Group (Omaha, NE)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its execution ... a fair and balanced assessment of their magnitude. + Ensures that all audit procedures executed are conducted in accordance with Corporate Audit Methodology… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The candidate should be a familiar with...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this ... role, the individual will be responsible for overseeing and leading audit activities related to the company's capital management activities. The individual will play… more
- CIBC (New York, NY)
- …direction of the Internal Audit Director. The Internal Audit Manager develops strong relationships with Finance and Treasury business partners to obtain ... the business. The Internal Audit Manager will also assist the Audit Director in mentoring and developing the Finance and Treasury Internal Audit… more
- ADM (Chicago, IL)
- **92346BR** **Job Title:** Commercial Finance Manager **Department/Function:** Finance , Accounting, Audit **Job Description:** **Commercial Finance ... is an exempt level position **Position Summary:** The Commercial Finance Manager , Nutrition is key in providing...plus + Minimum of 7 years of experience in finance related areas. Experience in FP&A, controlling, audit… more
- BeiGene (Emeryville, CA)
- …GTS solution managers handling all aspects of the solution lifecycle, business engagement and audit . The **Senior Manager , SAP Finance Solutions** of GTS G&A ... of the BeiGene global team. **General Description:** The Senior Manager , SAP Finance is a critical role...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential Functions of… more
- Six Flags (Charlotte, NC)
- …user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT, finance , and business process owners to ... Overview: We are seeking an experienced **IT Audit Manager ** to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic… more
- Amazon (Seattle, WA)
- …exciting opportunity to join the Amazon Web Services (AWS) Supply Chain Finance team supporting controllership initiatives across our business. The AWS Supply Chain ... Finance organization is a global, fast paced, dynamic team,...records, reports, operating practices, and documentation * Driving direct audit engagements, as well as managing engagements with third-party… more
- US Foods (Plymouth, MN)
- …analysis as requested SUPERVISION Accounting Clerks RELATIONSHIPS Internal: Area Finance Manager , Area Finance Director, Audit Services, Buyers, Sales ... Join Our Community of Food People! BASIC PURPOSE Supports the Area Finance Manager and Director in managing the finance , accounting, payroll and… more
- City National Bank (Jersey City, NJ)
- *SENIOR DIRECTOR AUDIT - FINANCE & CORPORATE TREASURY* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Banking Operations and ... analytics, business intelligence, and other enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager / Manager and… more
- NBC Universal (Universal City, CA)
- …processes within other departments in the company Basic Requirements: + Bachelor's degree in finance or accounting (a focus in audit is preferred) + Minimum of ... is expected to be completed during 2025. Job Summary The Production Audit department performs on-site compliance and financial audits of NBCUniversal's film… more
- Keurig Dr Pepper (Frisco, TX)
- …according to department standards. The analyst will work closely with the FBS manager , supervisor, and audit specialists along with other various interdepartment ... teams including Sales, Finance , Marketing, Media, Vending, Accounting, Internal Audit , D&T, AP, Cash, and Accenture. The successful candidate will have strong… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 8 years' experience in the banking ... and finance industry to lead audit coverage of finance related functions including Treasury and Product Control within the Internal Audit Department. The… more
- SMBC (Jersey City, NJ)
- …experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution of ... **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8...**Qualifications and Skills** + Minimum of 8 years internal audit experience in the banking and finance … more
- embecta (Parsippany, NJ)
- …The responsibilities of this role will be split into support of 3 key areas: o SAP IT Audit Finance & Procurement o SAP S/4 HANA Costing & Finance o SAP ... IT Solutions Delivery Team. In this position, the Senior Manager business partner will work closely with global business...have, will be trained on the job) **SAP IT Audit Finance & Procurement Controls** + Owns… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is ... dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist. Day to day...preferred. + CIA or other financial designation preferred. In Finance we are committed to providing you a supportive… more
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