- GE Vernova (Cambridge, MA)
- **Job Description Summary** The Internal Audit Senior Manager , Finance & Operations is a critical role, overseeing the development and execution of ... GE Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Senior Manager , Finance & Operations, you will play a crucial role in… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- 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 ... is a rotational position, where you will spend 2-3 years in the Corporate Audit role before transitioning into a finance operations leadership position in one… more
- US Bank (Charlotte, NC)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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 ... Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… 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
- TD Bank (Mount Laurel, NJ)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Amazon (Arlington, VA)
- Description Amazon is looking for a Finance Risk Manager to join Finance Operations Accounting and Analysis (FOAA). In this role, you will be the team site ... completion of SOX requirements. The ideal candidate has strong accounting, audit , analytical, and problem-solving skills. FOAA owns the accounting for accounts… more
- City National Bank (Los Angeles, CA)
- …by the Senior Manager / Manager and reviewed by the Director of Audit . * Directs coordination of co-sourced internal audit and external audit ... *SENIOR DIRECTOR AUDIT - FINANCE & CORPORATE TREASURY* WHAT... Executive and is a key member of the Internal Audit leadership team. * Develops the… more
- NBC Universal (Universal City, CA)
- …Characteristics: + Experience at a Big 4 or second tier accounting firm, or internal audit experience with an entertainment company + Ability to effectively ... the CFO and senior management + Perform ad hoc audit projects focused on the improvement of internal...in the company Basic Requirements: + Bachelor's degree in finance or accounting (a focus in audit … 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 ... for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit ... Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts,… more
- Kaleida Health (Buffalo, NY)
- ** Internal Audit Manager ** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** ... **Job Description** **The Internal Audit Manager is responsible for designing, conducting, and evaluating internal audits to ensure compliance with… more
- Mitsubishi Chemical Group (New York, NY)
- …management, public accounting or other related business experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work well in a team ... **Senior Manager , Internal Audit (2048)**...**Senior Manager , Internal Audit (2048)** + Title:Senior ...Experience + Bachelor's degree in Business Administration, Accounting or Finance ; Master's degree is a plus + Internal… more
- Qualcomm (San Diego, CA)
- …Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of inventors that unlocked 5G ... to join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team. The department focuses on… more
- Bright Horizons (Newton, MA)
- The Internal Audit Manager supports the Internal Audit department in providing assurance including SOX and consulting services designed to add value ... audit plans, including objectives, scope (as eg Operational, finance or systems/IT audits), and methodology. + Lead in...Development (may be responsible for):** + Support the Senior Manager in leading and supervising audit teams.… more
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply now ... AUDIT Classification Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible for conducting and managing audits and… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …of time. **Job:** ** Finance * **Organization:** **Legal US 9100* **Title:** * Manager , Internal Audit * **Location:** *FL-JACKSONVILLE* **Requisition ID:** ... individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible...internal controls. *EDUCATION*: Bachelor's degree in accounting or finance , Master's degree preferred. Must possess at least 1… more
- Vestis Services (Roswell, GA)
- …of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program, ... the annual audit plan; and provide training, coaching, and supervision to internal audit staff. The manager maintains all organizational and professional… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and ... Audit Manager in collaborating across multiple business units and Internal Audit department teams for comprehensive coverage across various bank… more
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