- GE Vernova (Cambridge, MA)
- **Job Description Summary** The Internal Audit Senior Manager, Finance & Operations is a critical role, overseeing the development and execution of ... At GE Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Senior Manager, Finance & Operations, you will play a crucial role in… more
- JPMorgan Chase (Jersey City, NJ)
- This role offers you exposure to senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the ... Commercial and Investment Banking Finance Audit team, you will be involved...and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information;… more
- City National Bank (Los Angeles, CA)
- * SENIOR DIRECTOR AUDIT - FINANCE & CORPORATE...Audit Executive and is a key member of the Internal Audit leadership team. * Develops the annual ... This role is responsible for directing and overseeing the Finance and Corporate Treasury audit functions of...of Audit . * Directs coordination of co-sourced internal audit and external audit … more
- NBC Universal (Universal City, CA)
- …to be submitted to the CFO and senior management + Perform ad hoc audit projects focused on the improvement of internal processes within other departments in ... the company Basic Requirements: + Bachelor's degree in finance or accounting (a focus in audit ...a Big 4 or second tier accounting firm, or internal audit experience with an entertainment company… more
- Truist (Charlotte, NC)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership… more
- Honeywell (Charlotte, NC)
- …Honeywell, you'll become a member of a global team as a Senior Director, Corporate Audit - Global Finance , working to change the way we fly, fuel jets in an ... + Own and oversee the development of the Corporate Audit Risk Assessment program + Deliver specialized finance...audit + Knowledge of US GAAP, SOX, and internal audit standards WE VALUE + Bachelor's… more
- CIBC (New York, NY)
- …and Treasury Portfolio will focus on co-leading the Finance and Treasury Internal Audit team under the direction of the Senior Audit Director - ... doing** The Internal Audit Director, Finance ... Senior Director in mentoring and developing the Finance and Treasury Internal Audit team to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance -related topics. This role requires ... **Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, particularly as it… more
- Bright Horizons (Newton, MA)
- …seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance ... will have a strong background in risk management, and internal audit , excellent leadership and communication skills,...concise audit reports to VP. + Communicate audit results to senior management, stakeholders, and… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager, Internal Audit (2048)** + Title: Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New ... Purpose Under the direction of the MCA Director of Internal Audit , this position will perform duties...Experience + Bachelor's degree in Business Administration, Accounting or Finance ; Master's degree is a plus + Internal… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit ...Date: May 7, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid role (3 days ... work directly under the supervision of the head of Internal Audit and help to manage ...expectations. \#LI-NJ1 \#LI-hybrid **Basic Qualifications** + Bachelor's degree in Finance or Accounting or equivalent experience; CPA required +… more
- M&T Bank (Wilmington, DE)
- …and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or support functions such as Finance or Credit ... **Overview:** + This role provides senior level expertise in audit engagements...in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require… more
- Honeywell (Phoenix, AZ)
- As a Senior Internal Audit Manager...manage multiple projects WE VALUE + Bachelor's degree in Finance , Accounting, or a related field; an MBA or ... a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk...internal audit + Prepare and present audit findings and recommendations to senior management… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... by management, are adequate and functioning. Conducts more complex audit activities to analyze and evaluate the performance of...needs and meeting of client expectations. + Act as senior team member of engagement initiation and planning activities… more
- Sallie Mae (Salt Lake City, UT)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal ... + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and...education, skills, and experience. + Bachelor's degree in accounting, finance , or a related field. + 3+ years of… more
- BMO Financial Group (Omaha, NE)
- …years of public accounting, Big 4 or consulting experience, and 3-4 years of internal audit experience. + Working knowledge and experience relating to stress ... audit engagements to critically assess management and internal control processes, approving the nature, extent and timing...risk management, and governance systems and processes to support senior management and the Board in protecting BMO and… 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 ... About the Team At DoorDash, the Internal Audit team aims to provide...into the Sr. Manager on our Internal Audit - IT team in our Finance … more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... with potential for additional days in office. As a Senior Internal Auditor at PSH, you will... Auditor - DAY SHIFT - Internal Audit **Location** US:PA: Hershey | Finance |… more
- Bloomberg (New York, NY)
- …do anywhere else. It's up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance to add value ... value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership...internal controls and operational effectiveness + Partner with senior management and key stakeholders to monitor and influence… more
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