- Copeland (St. Louis, MO)
- …optimally with the global finance organization, global controllership, internal audit , and external audit .As the Senior Manager - Compliance, ... The Senior Manager - Compliance, Internal Controls,...plans in collaboration with management; this includes previewing with internal audit and external auditWork in partnership… more
- Copeland (St. Louis, MO)
- …especially members of the global finance organization, global controllership, internal audit , and external audit .As the Senior Manager - IT ... The Senior Manager - IT Compliance and Risk is...Controls.Build strong relations and knowledge of departments/functions - IT, finance , internal and external audit ,… more
- HITT Contracting (Falls Church, VA)
- …enforce Project Accounting and Company Policies and ProceduresServe as lead POC for internal audit ; compile information for internal and external auditors, ... The Manager of Project Accounting will lead a team of Associates and Senior Associates responsible for business unit financials. This individual will report to the… more
- Copeland (Cudahy, WI)
- …this position.PREFERRED EDUCATION, EXPERIENCE, & SKILLS:Master's DegreeExternal or Internal Audit ExperienceCPA and/or CMA certification(s)Progressive experience ... If you are an ACCOUNTING & FINANCE professional and have a desire to contribute...approving Appropriation Requests to acquire large capital investments.Maintain appropriate internal controls and policies in accordance with corporate policies,… more
- Hired by Matrix (New York, NY)
- …Management, Compliance, Risk Management, and Finance ) globally. Lead meetings with audit teams, including senior staff members and discuss QA observations. ... size bank, broker dealer Proficient understanding of the methodology supporting internal audit process including risk assessments, planning, inherent risk,… more
- Sallie Mae (Salt Lake City, UT)
- …and making informed conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of obtaining, ... generations, for the future of education. + Sallie Mae's Internal Auditing ( IA ) department works to promote...organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This… more
- Citigroup (Tampa, FL)
- …meaningfully control assurance and insights to senior management. **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time ... The Senior Audit Manager is a ...be responsible for assurance activities related to the bank's Finance Chief Operating Office processes and Change … more
- Inspire Brands (Atlanta, GA)
- …to the organization. This role will report directly to the Director, Enterprise Risk & Internal Audit - Finance , who reports to the VP, Enterprise Risk ... or equivalent + 5+ years of internal audit and/or external audit experience, including interaction with senior management + 3+ years recent public… more
- Reynolds American (Winston Salem, NC)
- …our ethos every day. Come be the change !** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:** Mid- Senior Level **FUNCTION:** ... Senior Manager Internal Audit ...management and control practices and builds effective working relationships.IT/Project Management/ Change programs - provides expert advice, guidance and auditing… more
- Post Holdings Inc. (Lakeville, MN)
- …brands-together, we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. ... **Brand:** Post Holdings Inc. **Categories:** Finance **Locations:** Lakeville, Minnesota **Position Type:** Regular Full-Time...The Internal Audit Senior Manager will play a critical… more
- Discover (Riverwoods, IL)
- …managing large scale people-related initiatives + Experience in Internal Audit learning and program development/organizational change management + Master's ... manages risk within the teams you oversee. Responsibilities: The Internal Audit Chief of Staff plays a...the department to enhance people programs, training and development, finance management, vendor management and organizational change … more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance ... locations. The selected candidate will work closely with the Senior Director of Internal Audit ,...* Assist with the monitoring and modeling of tax change impacts and coordinate with the Senior … more
- Polaris Industries (Medina, MN)
- …the mitigation of financial and operational risks across the Company. The IA Audit Manager will lead a team of Senior and Associate Auditors in collaboration ... we have fun doing what we love by driving change and innovation. We empower employees to take on...process and quality improvements within the Internal Audit team's managed processes. The IA … more
- Citigroup (Tampa, FL)
- …execute, and evaluate audit plans. This role sits within the Finance COO and Change Internal Audit Team. Which provides coverage of Finance wide ... objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm... initiatives, Finance Data Governance, and the Finance Controls functions. **Responsibilities:** + Delivers on time high… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... experience, with a minimum of 8 years in a senior -level Internal Audit and/or ERM...not limited to the Board, relevant Board Committees (eg, Finance , Risk, Audit , and Compliance Committees), and… more
- City of New York (New York, NY)
- …to NYCHA management on internal controls and risk management. - Coordinate annual Audit & Finance Committee schedule; and coordinate Audit & Finance ... serve as the Vice President of the Department of Internal Audit and Assessment. The successful candidate... Committee information sharing and meetings. - Communicate with Audit & Finance Committee members, as necessary.… more
- House of Blues (Beverly Hills, CA)
- …these qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we all ... team, both in our immediate group and with our Internal Audit peers in other locations who...writing and reviewing audit issues and writing audit reports. They will also oversee Senior … more
- Conagra (Omaha, NE)
- **Job Summary** Reporting to the Senior Financial Analyst, you will complete financial, operational, and compliance reviews throughout the company. Perform complex ... in a clear and concise manner at middle and senior levels of management + Review and deliver work...business partners **Position Qualifications** + Bachelor's degree in Accounting, Finance , Information Technology or similar field is required. +… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior ...with recruiting, developing, and managing an effective Internal Audit team. The IA Business Finance ... IA , providing direct assistance and advice to IA 's broader Finance and Business audit...Finance audits. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional… more
- Citigroup (New York, NY)
- …members of Finance . **Key Responsibilities:** + Manage a team of Internal Audit professionals across multiple locations, recruit staff, lead professional ... The Senior Audit Manager is a management...of audit experience in large-scale, international banking; finance focus preferred + Internal controls over… more
