- Johns Hopkins University (Baltimore, MD)
- General Summary We are seeking an Internal Audit Manager , whodemonstrates subject matter expertise in operational internal auditing and the healthcare ... may be required based on specific division or department needs. Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range:… more
- Applied Materials (Taylor, TX)
- …findings within assigned scope. Review methodology, evidence, and conclusions with the Project Manager . Draft findings using standard formats and consolidate ... Learn more about our benefits . Key Responsibilities Execute audit programs within defined project timelines, handling...remediation status, gather evidence, and report progress to the Project Manager and CAE until full closure.… more
- AmerisourceBergen Corporation (Cencora) (Conshohocken, PA)
- … Group is seeking an experienced audit professional to join our team. The Internal Audit , Professional Practices Manager will have a unique view of ... Job Details Cencora's Internal Audit... Leadership, develop the annual resource allocation plan, including project economics, budgets and resource requirements. Enabling Technology Management:… more
- EisnerAmper (New York, NY)
- …you need to succeed and the autonomy to reach your goals. EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services ... practice for our clients. Focusing on Internal Audit , Internal Controls and...get involved in life sciences and national security engagements. Project manage SOX 404 engagements including conducting walkthroughs, designing… more
- EisnerAmper (Baton Rouge, LA)
- …to succeed and the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk & Compliance Services practice. The ... role will focus on IT SOX Audit , IT Internal Audit , IT...internal initiatives. Own beyond the lifecycle of current project . May be required to occasionally work extended hours… more
- Capital Group (Irvine, CA)
- …key risks and controls and, where appropriate, recommending enhancements to their controls.As an Internal Audit Manager for North America, you willdrive end ... end audit execution to assess control design and operating effectiveness. An internal audit manager also manages the execution of continuous improvement… 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...the role of an individual contributor, team player and project manager + Display advanced proficiency with… more
- Applied Materials (Round Rock, TX)
- …findings within assigned scope. Review methodology, evidence, and conclusions with the Project Manager . Draft findings using standard formats and consolidate ... work, at home, or wherever you may go. Execute audit programs within defined project timelines, handling...remediation status, gather evidence, and report progress to the Project Manager and CAE until full closure.… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management ... you'll support the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...a plus. + Ability to travel as needed for project delivery. + Variety of workplace arrangements including hybrid,… more
- Cathay Bank - Headquarters (El Monte, CA)
- …GENERAL SUMMARY Under the supervision of the SVP, Chief Audit Executive and the VP, Internal Audit Manager , the AVP, Internal Audit Supervisor ... of internal control methods, policies, and procedures. Supports the Audit Manager with annual planning, issue validation, and regulatory compliance… more
- Cathay Bank - Headquarters (El Monte, CA)
- …SUMMARY Under the supervision of the SVP, Chief Internal Auditor and the VP, IT Audit Manager , the AVP, IT Internal Audit Supervisor leads complex ... for controls Manages day-to-day engagement-related efforts and assignments of audit team members. Leads project status meetings...and recommendations for the review and approval of the Audit Manager and Chief Internal … more
- Staffmark Group (Teaneck, NJ)
- Audit Manager - US-SOX and J-SOX...needs and challenges. * Perform risk assessments and develop audit programs. * Evaluate internal controls and ... Job Summary: A CPA firm is seeking a high-caliber Audit Manager to join their team. The...encompassing engagement letter execution, client communication, resource allocation, and project scheduling. * Supervise and mentor audit … more
- Old National Bank (Lake Elmo, MN)
- Audit Manager Job Locations US-IN-Evansville | US-MN-Lake Elmo | US-IL-Chicago | US-MN-St Louis Park Category/Function Accounting/ Audit Position Type Regular ... that is firmly rooted in its core values. Responsibilities Internal Audit 's primary purpose is to assist...management and control systems which mitigate those exposures. The Audit Manager will be expected to contribute… more
- Fannie Mae (Plano, TX)
- …find a place to call home. Job Description As a valued colleague on our Single-Family Internal Audit team, you will provide expert advice on, and guide the team ... *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will...* Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and… more
- Supermicro (San Jose, CA)
- …join us. Job Summary: Supermicro is seeking a highly skilled and experienced Sr. IT Audit Manager to lead and execute comprehensive IT audit strategies. In ... field is a plus 12+ years of relevant experience in IT and operational internal audit , public accounting, and/or Sarbanes-Oxley ; risk consulting or internal… more
- BankTalent HQ (Salt Lake City, UT)
- …You bring the talent; we bring the opportunity. We are currently seeking a Capital Markets Audit Manager to join our team in the Salt Lake City, Utah downtown ... (CPA, CIA, CFA) preferred. 4+ years of experience in internal audit , external audit , or...financial instruments and market dynamics. Strong analytical, communication, and project management skills. Proficiency in AI, data analytics, and… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit work ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- Fannie Mae (Boston, MA)
- …staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project management oversight of other model Auditors ... home. Job Description As a valued member of our Internal Audit team, you will serve as...risk, and counterparty credit risk. * Serve as day-to-day project leader for audits ensuring projects are completed on… more
- Cupertino Electric (Eagle Mountain, UT)
- **Posting Title:** Project Safety Manager - Data Center **Reports To:** Regional Safety Manager **Location:** Eagle Mountain, Utah **Salary Range:** $95,000 ... commitment to maintaining a safe and healthy work environment. **ABOUT THE ROLE** The Project Safety Manager supports the Project Teams in developing and… more
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