- FranklinCovey (Helena, MT)
- …Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt ... Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of innovation… more
- Omni Hotels (Dallas, TX)
- …our family atmosphere. Job Description Omni Hotels & Resorts is seeking anInternal Audit Managerthat will manage internal audit assignments throughout the ... under review. The position reports to the director of internal audit . There will be significant exposure...role is based in Dallas, TX at the Omni Corporate Office and requires the ability to travel 80-90%.… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance...of experience with data analytics tools in support of internal audit + 1+ years of experience ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...team. In this role as a member of the Corporate Compliance Audit Team, the candidate will… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** U US Bancorp Corporate Audit Services (CAS) welcomes applications from talented professionals to join ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising … more
- Truist (Atlanta, GA)
- …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
- CVS Health (Hartford, CT)
- …will lead cybersecurity audits, as well as serve as the cybersecurity consultant on other audit projects within Internal Audit . Lead audit teams in ... & thrive in a fast-paced environment. + Provides training and knowledge sharing across Internal Audit about security risks, best practices, and their roles in… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve ... as the founding member of Cornerstone Caregiving's internal audit function, responsible for designing, implementing, and leading the company's internal … more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. ... self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness...operations or programs are carried out as planned. The Audit Manager will report to the Senior… more
- TD Bank (Mount Laurel, NJ)
- …manage risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a ... the audit strategy while driving change management initiatives within the Internal Audit function. This role blends strategic planning, governance, and… more
- AON (Chicago, IL)
- …condition/adequacy of the company's control environment. + As assigned, assisting the Internal Audit leadership team on department/ corporate -wide initiatives ... Senior Manager , Subject Matter Expert Aon is in the...the company's control environment. + As assigned, assisting the Internal Audit leadership team on department/ corporate… more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership ... role responsible for designing, implementing, and evolving the audit strategy to position Internal Audit as a high-impact, innovative assurance function.… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are looking for a dedicated Internal Audit Manager /Director to lead and enhance audit processes for a client in the Oklahoma City area. ... committee, summarizing findings and recommendations. * Collaborate with corporate leadership to align internal audit...* Collaborate with corporate leadership to align internal audit strategies with organizational objectives. *… more
- Atlantis Casino Resort Spa (Reno, NV)
- **Overview** The Internal Audit Manager is responsible for leading and executing the internal audits for the Atlantis Casino Resort Spa. This role is ... Sarbanes Oxley and internal company policies. The Internal Audit Manager performs and...a high-integrity control environment. The position reports to the Corporate Director of Internal Audit … more
- Cleco (Pineville, LA)
- …where it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is a strategic partner who delivers ... Plan, and evaluating the effectiveness of internal controls in conformance with Global Internal Audit Standards. The manager acts as a trusted partner… more
- Bank of America (New York, NY)
- Audit Supervisor - Global Corporate and...or equivalent work experience + Minimum 5-7 years of internal audit or front office business control ... associated + Stakeholder engagement and communication skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management… more
- Compass Group, North America (Charlotte, NC)
- … internal audits across the North America region. . Draft high-quality internal audit reports with concise and practical recommendations. . Develop strong ... Compass Corporate **A family of companies and experiences** As...related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership… more
- JPMorgan Chase (Wilmington, DE)
- …a talented Audit Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing ... our organization's governance and operational excellence! As an Audit Manager within our Consumer Community Banking...by new technologies + Recognize the confidential nature of Internal Audit communications and access to information;… more
- TD Bank (Mount Laurel, NJ)
- …activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops ... as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating models, and organizational goals.** **Education… more
- Entergy (New Orleans, LA)
- …Services, LLC **Job Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance the effectiveness of ... Entergy will not sponsor candidates for work visas for this position. **Job Segment:** Internal Audit , Compliance, Accounting, CPA, QA, Finance, Legal, Quality more
- ThermoFisher Scientific (Morrisville, NC)
- …Overview** Lead internal audits at Thermo Fisher Scientific as an Audit Manager . Ensure compliance with global regulations. **Key Responsibilities** ... Internal Audit Planning & Oversight + Create and uphold an...domains (GMP, GLP, GCP, GDP, etc.) that aligns with corporate quality goals. + Periodically adjust the plan based… more
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