• Internal Audit Manager

    Robert Half Finance & Accounting (Tustin, CA)
    Description We are offering an exciting opportunity in Tustin, California, for an Internal Audit Manager / Director . This role involves working within the ... functions. Responsibilities: * Manage the development and implementation of audit plans * Supervise the use of accounting software...* Supervise the use of accounting software systems for audit purposes * Conduct audit programs to… more
    Robert Half Finance & Accounting (03/27/25)
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  • Internal Audit Manager

    Robert Half Finance & Accounting (Birmingham, AL)
    Description A leading organization is seeking a talented and experienced Audit Manager to join its growing Internal Audit team. Reporting directly to the ... Vice President of Internal Audit , this role plays a critical...contributing to key risk assessment and advisory initiatives. The Audit Manager ensures the accuracy and consistency… more
    Robert Half Finance & Accounting (04/25/25)
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  • Internal Audit Manager

    Robert Half Finance & Accounting (Minnetonka, MN)
    Description We are offering an exciting opportunity for an Internal Audit Director in the West Metro. The role involves leading financial statement scoping, ... the ICFR culture, managing and developing a team of audit professionals, evaluating and documenting ICFR and SOC deficiency...of 10 years of experience in the field of Internal Auditing, straight public highly preferred * Hold relevant… more
    Robert Half Finance & Accounting (04/22/25)
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  • Audit Manager

    CIBC (New York, NY)
    …under the direction of the Internal Audit Director . The Internal Audit Manager develops strong relationships with Finance and Treasury business ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing:** The Internal Audit Manager will focus...Audit Manager will also assist the Audit Director in mentoring and developing the… more
    CIBC (03/12/25)
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  • Associate Director - Internal

    Subaru of America (Camden, NJ)
    …to create exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for ... leading the company's internal audit function with a focus on...of total audit experience. Prior Big 4 audit experience at a Senior Manager / Director more
    Subaru of America (02/07/25)
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  • Director , Internal Audit

    State of Massachusetts (Chelsea, MA)
    …and governance processes. *Position Summary:* The Director of the Office of Internal Audit and Risk Management (IARM) will serve as DOR's Chief Risk ... management (ERM) strategy in the Department of Revenue. The Director also oversees the internal audit...o Certified Public Accountant (CPA) o Certified Government Financial Manager (CGFM) o Certified Fraud Examiner (CFE) o Certified… more
    State of Massachusetts (04/10/25)
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  • Senior Technology Audit Portfolio…

    MUFG (New York, NY)
    …The Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT work for ... Systems that support America's businesses. The Technology (IT) Senior Director is responsible for all aspects of development and...audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,… more
    MUFG (04/04/25)
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  • Audit Director , Financial Crimes…

    Capital One (Mclean, VA)
    Audit Director , Financial Crimes Compliance (Hybrid) **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit more
    Capital One (04/04/25)
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  • Director , Audit - Compliance

    Capital One (Mclean, VA)
    …personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit ... insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal...be regularly worked. Charlotte, NC: $181,800 - $207,500 for Audit Director McLean, VA: $200,100 - $228,400… more
    Capital One (02/13/25)
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  • Senior Director Audit - Finance…

    City National Bank (Jersey City, NJ)
    … reports drafted by the Senior Manager / Manager and reviewed by the Director of Audit . * Directs coordination of co-sourced internal audit and ... *SENIOR DIRECTOR AUDIT - FINANCE & CORPORATE TREASURY*...*SENIOR DIRECTOR AUDIT - FINANCE & CORPORATE TREASURY* WHAT IS THE... Executive and is a key member of the Internal Audit leadership team. * Develops the… more
    City National Bank (04/27/25)
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  • IT Audit Director

    Regions Bank (Hoover, AL)
    …the careers section of the system. **Job Description:** At Regions, the Audit Director develops, directs, and monitors the internal audit activities for ... accordance with the Standards for the Professional Practice of Internal Auditing. This level is a manager ...or related field + Eight (8) years experience in internal audit , external audit , banking,… more
    Regions Bank (04/19/25)
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  • Internal Audit Manager

    University of Florida (Gainesville, FL)
    Internal Audit Manager Apply now...a timely manner and provide regular communication to the Audit Director . Ensure that internal ... AUDIT Classification Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible for conducting and managing audits and… more
    University of Florida (01/30/25)
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  • Senior Manager , Internal

    Mitsubishi Chemical Group (New York, NY)
    …to come into the New York office as needed.** Principal Accountabilities + Work with the Director Internal Audit to develop a Risk-Based Internal ... today. Job Purpose Under the direction of the MCA Director of Internal Audit , this...business experience; + Minimum of 2 years at the Internal Audit Manager level +… more
    Mitsubishi Chemical Group (04/25/25)
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  • Senior Manager , SOX Compliance…

    Blue Raven Solar (Orem, UT)
    Job Title: Senior Manager , SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director , Audit and Risk Management Status: Full-Time, ... detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage and support the...to maintain compliance. Development and Execution of the Annual Audit Program + Support the Director of… more
    Blue Raven Solar (04/02/25)
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  • Internal Audit Manager

    Crown Equipment Corporation (New Bremen, OH)
    Internal Audit Manager Location: New...Activity and Assist with Special Projects - Assist the Director Internal Audit in the administration ... Assistance of the Global Internal Audit Function - Assist the Director Internal Audit with the development of the strategic direction for the global … more
    Crown Equipment Corporation (04/24/25)
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  • Director , Project Audit

    BMO Financial Group (Chicago, IL)
    …assurance service to senior management, providing an independent assessment of the internal project controls used to manage delivery. These controls include, but not ... objectives.** **The ideal candidate has people management, financial services and project audit experience. You will report on audits to provide clear, concise and… more
    BMO Financial Group (04/23/25)
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  • Manager , Internal Audit

    Crowley Maritime Corporation (Jacksonville, FL)
    …we seek to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing ... plans. Manage special projects as instructed by the Director of Internal Audit . These...of time. **Job:** **Finance* **Organization:** **Legal US 9100* **Title:** * Manager , Internal Audit * **Location:** *FL-JACKSONVILLE*… more
    Crowley Maritime Corporation (04/01/25)
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  • Senior Internal Audit Manager

    Honeywell (Phoenix, AZ)
    As a Senior Internal Audit Manager here...operations. You will report directly to the Aerospace Technologies Internal Audit Director and you ... you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global… more
    Honeywell (03/26/25)
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  • Internal Audit Security Senior…

    DoorDash (San Francisco, CA)
    …inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining ... building a robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit organization. This role will… more
    DoorDash (04/04/25)
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  • Sales and Trading Audit Director

    SMBC (New York, NY)
    …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing… more
    SMBC (04/28/25)
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