- EisnerAmper (New York, NY)
- …autonomy to reach your goals. EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice for our clients. ... to do our best work What Work You Will be Responsible For: Oversee internal audit and risk management engagements within the Risk and Compliance Services… more
- Principal Financial Group (Des Moines, IA)
- …Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. In this ... you'll support the achievement of the organization's business objectives by performing risk -based internal audit and advisory services. + Lead the evaluation… more
- Johns Hopkins University (Baltimore, MD)
- General Summary We are seeking an Internal Audit Manager , whodemonstrates subject matter expertise in operational internal auditing and the healthcare and/or ... 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
- Supermicro (San Jose, CA)
- …join us. Job Summary: Supermicro is seeking a highly skilled and experienced Sr. IT Audit Manager to lead and execute comprehensive IT audit strategies. In ... You will oversee the development and execution of IT audit plans, lead risk assessments of IT...detail-oriented and self-motivated, and able to work independently. Effective project or program management skills to plan, monitor and… more
- EisnerAmper (Baton Rouge, LA)
- …succeed and the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk & Compliance Services practice. The ... You Will be Responsible For: Oversee IT SOX internal audit and risk management engagements within the...on internal initiatives. Own beyond the lifecycle of current project . May be required to occasionally work extended hours… more
- Old National Bank (Lake Elmo, MN)
- Audit Manager Job Locations US-IN-Evansville | US-MN-Lake Elmo | US-IL-Chicago | US-MN-St Louis Park Category/Function Accounting/ Audit Position Type Regular ... management and control systems which mitigate those exposures. The Audit Manager will be expected to contribute...knowledge and understanding of bank operations to develop a risk -based audit plan and oversee its completion… more
- Applied Materials (Taylor, TX)
- …our benefits . Key Responsibilities Execute audit programs within defined project timelines, handling high complexity, risk , and subjective judgment. Work ... findings within assigned scope. Review methodology, evidence, and conclusions with the Project Manager . Draft findings using standard formats and consolidate… more
- BankTalent HQ (Salt Lake City, UT)
- …You bring the talent; we bring the opportunity. We are currently seeking a Capital Markets Audit Manager to join our team in the Salt Lake City, Utah downtown ... to senior management. Monitor industry trends and regulatory developments to inform audit planning and risk assessments. Mentor junior auditors and contribute… more
- AmerisourceBergen Corporation (Cencora) (Conshohocken, PA)
- …is seeking an experienced audit professional to join our team. The Internal Audit , Professional Practices Manager will have a unique view of Cencora, its ... best practices, emerging approaches and develop solutions. Risk Assessment: Manage the risk assessment process to ensure that audit plans are focused on key… more
- Old National Bank (Evansville, IN)
- Audit Manager Job Locations US-IN-Evansville | US-IL-Chicago Category/Function Accounting/ Audit Position Type Regular Full-Time Requisition ID 2025-18663 ... firmly rooted in its core values. Responsibilities As an audit manager , this role will work as...plans including documents such as the Operational Scope Memo, Risk Control Assessment, and creation of audit … more
- Staffmark Group (Teaneck, NJ)
- Audit Manager - US-SOX and J-SOX...clients, addressing their specific needs and challenges. * Perform risk assessments and develop audit programs. * ... Job Summary: A CPA firm is seeking a high-caliber Audit Manager to join their team. The...encompassing engagement letter execution, client communication, resource allocation, and project scheduling. * Supervise and mentor audit … more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit...the role of an individual contributor, team player and project manager + Display advanced proficiency with… more
- Applied Materials (Round Rock, TX)
- …or wherever you may go. Execute audit programs within defined project timelines, handling high complexity, risk , and subjective judgment. Participate in ... findings within assigned scope. Review methodology, evidence, and conclusions with the Project Manager . Draft findings using standard formats and consolidate… more
- Capital Group (Irvine, CA)
- "I can succeed as an Audit Manager at Capital Group" Internal Audit is a critical function of the Capital Group (CG) which assists business areas in ... risks and controls and, where appropriate, recommending enhancements to their controls.As an Internal Audit Manager for North America, you willdrive end to end … more
- Withum (New York, NY)
- …Transformative Power of Withum Plus You - that's the Power in the Plus! This Real Estate Audit Manager role will be based out of New York City or Boca Raton, FL ... estate funds, and property managers Overseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit...a plus. + Ability to travel as needed for project delivery. + Variety of workplace arrangements including hybrid,… more
- Cathay Bank - Headquarters (El Monte, CA)
- …the supervision of the SVP, Chief Audit Executive and the VP, Internal Audit Manager , the AVP, Internal Audit Supervisor will lead operational, ... or organizational activity, with emphasis on complex and higher risk areas. As an AVP, Internal Audit ...of internal control methods, policies, and procedures. Supports the Audit Manager with annual planning, issue validation,… more
- Cathay Bank - Headquarters (El Monte, CA)
- …SUMMARY Under the supervision of the SVP, Chief Internal Auditor and the VP, IT Audit Manager , the AVP, IT Internal Audit Supervisor leads complex ... an Auditor-in-Charge and performs the following duties: Plans the audit , including developing the risk assessment, high-level...timely updated. Immediately informs the Chief Auditor and/or the Audit Manager of any condition that may… more
- Fannie Mae (Boston, MA)
- …staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project management oversight of other model Auditors ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...risk , credit risk , and counterparty credit risk . * Serve as day-to-day project leader… more
- Fannie Mae (Plano, TX)
- …to other Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers ... and reviews across Fannie Mae's Single-Family business. Use a risk -based approach to develop and adjust audit ...and deliverables with Audit Manager . Develop audit reports… more
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