- Sallie Mae (Salt Lake City, UT)
- …generations, for the future of education. **What You'll Contribute** The Senior Manager , Internal Audit - Finance will be responsible for developing ... The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability...a keen awareness of banking and regulatory trends impacting Finance and Risk, audit data analysis skills,… 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
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Finance (Hybrid) **Capital One's Audit function is a dedicated group of ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Scotiabank (New York, NY)
- Manager , US Finance & Regulatory Reporting - Audit **Requisition ID:** 205493 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range ... Lead and execute Financial and Regulatory Reporting related audits. Manager leads and oversees audit coverage and...policies and procedures. + Possess an adequate understanding of internal audit methodology and principles. + Effective… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Audit Manager , Finance Audit (Hybrid) **Capital One's Audit function is a dedicated ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...**Plan, perform, and lead audits or significant components of Finance audits, as well as other diverse lines of… more
- US Bank (Dallas, TX)
- …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
- Robert Half Finance & Accounting (Houston, TX)
- …and audit -related matters. Requirements Internal Audit Manager Requirements: + Bachelor's degree in Accounting, Finance , or related field. ... Description We are seeking a highly motivated and experienced Internal Audit Manager to join...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... processes and manage the team to specific budgets. + Deliver audit plans, publish reports, Internal Audit and Regulatory issue validation and business… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- RTX Corporation (Austin, TX)
- …RTX Corporate, Enterprise Services, Research Center or BBN team: RTX has an opening for a Manager , Internal Audit , USG Compliance Audit ( Manager , ... minimum of 8+ years' experience in the arena of finance , accounting, public accounting, internal audit , USG Government Compliance, large defense contractors,… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of ... business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will...strong relationships with internal management teams, including Finance , Internal Audit , Legal, and… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We ... work directly under the supervision of the head of Internal Audit and help to manage ...professional association memberships. **Basic Qualifications:** + Bachelor's degree in Finance or Accounting or equivalent experience; CPA, CIA or… more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...you also had:** + A Bachelor's degree in accounting, finance , business administration, information systems, or related field +… 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
- 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge of** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, particularly as it ... lead a team, develop, implement, execute, and administer the internal audits covering the Finance and Risk...processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across… more
- Bath & Body Works (Columbus, OH)
- …Type: Hybrid Job ID: 04DCP Job Area: Finance Employment type: Full-time Description Manager , IT Internal Audit At Bath & Body Works, everyone belongs. ... Audit will play a critical role in IT transformation efforts. The IT Internal Audit Manager must understand IT audit concepts and apply these to… more
- Sallie Mae (Salt Lake City, UT)
- …student loan provider and a growing, people-focused Internal Audit team. The Internal Audit Manager reports to the Senior Director or Director II, ... and direct pre-implementation and post implementation reviews. As the Internal Audit Manager , you will...and Services, Operations, First or Second Line of Defense, Finance , HR and Legal **Knowledge, Skills and Abilities:** +… more
- VNS Health (Manhattan, NY)
- OverviewJoin our dynamic team as an Internal Audit Manager , where you'll play a pivotal role in ensuring our agency's operations are efficient, compliant, ... in the annual risk assessment to determine the annual Internal Audit Plan.* Assists in the testing...Works closely with the external auditors, Information Technology, and Finance on various internal control issues.* Assists… more
- Revlon (New York, NY)
- …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on ... executes fieldwork for each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to process owners, leadership, and… more
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