- Polaris Industries (Medina, MN)
- …Audit can serve as a talent feed into other parts of the organization. The Internal Audit Manager is responsible for audits and projects aimed at ... functional area tasked with enterprise-wide oversight, members of the Internal Audit team are afforded visibility to...financial and operational risks across the Company. The IA Audit Manager will lead a team of… more
- GE HealthCare (Chicago, IL)
- …Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in identifying and executing ... **Job Description Summary** The Internal Audit (IA) function is in...(DA) and Innovation Executive, the Data Analytics and Automation Manager will interact with IA leadership and the broader… more
- First Horizon Bank (Memphis, TN)
- …**Location:** On site at location listed in job posting **SUMMARY** First Horizon Internal Audit provides independent and objective audit , advisory, and ... requirements of the board of directors, management, and regulatory authorities. The Audit Manager oversees the performance of operational and financial audits… 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,...of a company named 20 times as one of FORTUNE 's "100 Best Companies to Work For." (https://youtu.be/IkTDOR2cFHA) Join… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Navy Federal's Internal Audit team is in the...Forbes(R) 2022 The Best Employers for New Grads * Fortune Best Workplaces for Women * Fortune ... more about you! To plan, direct and manage the Internal Audit (IA) Information Technology (IT) ...Forward Award - Excellence in Early Career Hiring * Fortune Best Place to Work for Financial and Insurance… more
- CARMAX (Richmond, VA)
- …operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other internal auditors and on ... this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology … more
- Packing Corp of America (Lake Forest, IL)
- …that exceed expectations for performance and environmental responsibility. People * Customers * Trust The Internal Audit Manager will play a key role in the ... USA Req #19941 Wednesday, May 15, 2024 As a Fortune 500 company, Packaging Corporation of America (PCA) is...staff, and building relationships across the organization. Additionally, the Internal Audit Manager is responsible… more
- MetLife (New York, NY)
- …while advocating for risk management and internal controls. We're looking for an Audit Manager who would be excited to join a dynamic and highly ... Audit Manager Location(s) + Posting Location:New..., a few times that week.)** **Role Value Proposition:** Internal Audit (IA) is an independent, global… more
- Amgen (Washington, DC)
- …and 10 years of Audit experience **Preferred Qualifications:** + Big 4 and Fortune 500 internal audit experience + Advanced certification (ie, MBA, CPA, ... best work alongside other innovative, driven professionals in this meaningful role. Corporate Audit Manager - Healthcare Compliance **Live** **What you will do**… more
- MetLife (Cary, NC)
- IT Audit Manager Location(s) + Posting Location:Cary, North Carolina Country United States Working Schedule Full-Time Work Arrangement Hybrid Travel Required 25% ... Job ID 1996 **Description and Requirements** **Role Value Proposition:** Internal Audit (IA) is an independent global...being audited. We are looking for an experienced IT Audit Manager that is excited to be… more
- Fiserv (Berkeley Heights, NJ)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** FinOps Audit Manager **What does a successful FinOps Audit Manager do ... at Fiserv?** As a successful FinOps Audit Manager you will assist the CAAS Department in accomplishing...GAAP/IFRS, the International Standards for the Professional Practice of Internal Auditing (Standards) and the latest audit … more
- The Hertz Corporation (Dallas, TX)
- …COBIT. + 6+ years of experience in an accounting firm (Big Four desirable) and/or IT internal audit in a Fortune 500. + Proven IT/SOX/Compliance audit ... **A Day in the Life:** As we transform our Internal Audit organization, we have an exciting...join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... for - and be an owner in - a Fortune 100 company that is widely recognized as a...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing… more
- KPMG (Columbus, OH)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 72 **Function:** Audit **Area of Interest:** **State:** OH ... ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Working Mother Magazine, Diversity Inc....join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization.… more
- Anywhere Real Estate (Jacksonville, FL)
- Anywhere Real Estate is seeking a Senior Auditor to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all phases ... and progress of management's action plans in response to internal audit observations and recommendations. + Lead...Great Place to Work since 2019. + Recognized by Fortune as one of America's Most Innovative Companies. +… more
- Aston Carter (Lake Oswego, OR)
- Senior Audit Manager needed for Public Accounting...Auditing, audit preparation, audit analysis, audit support, Internal audit , certified ... Job Description: Developing and understanding of client's business Lead audit and other assurance engagements Provide timely and superior-quality...Sr Level or lower - Not CPA eligible * Manager - No CPA or EA * Do not… more
- Plante Moran (Denver, CO)
- Audit Senior Manager - Financial Institutions + Location: United States, Colorado, Denver + Location: United States, Colorado, Broomfield + Location: United ... theories and procedures on client engagements to perform all phases of an audit , including planning and risk identification, internal control review and testing,… more
- First Horizon Bank (New Orleans, LA)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the… more
- First Horizon Bank (Memphis, TN)
- …**Location:** On site at location in job posting **Summary:** First Horizon Internal Audit provides independent and objective audit , advisory, ... is part of the Quality and Efficiency group within Internal Audit . The Professional Practices team reviews...assurance services department on behalf of the Professional Practices Manager . + Develops and maintains productive audit … more
- First Horizon Bank (New Orleans, LA)
- …**On site in Memphis, TN. or New Orleans, LA.** **SUMMARY** First Horizon Internal Audit provides independent and objective audit , advisory, and ... Director is responsible for overseeing the Company's independent, objective review function ( Internal Audit Department) established to examine and evaluate the… more