- Capital One (York, PA)
- Audit Manager - Global Payment NetworkCapital...the annual audit plan. Design and execute internal control testing for standardized operations of ... for the enterprise.Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)At this time, Capital One will not… more
- Capital One (Williamsburg, VA)
- Senior Audit Manager - Global Payment NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... including integrated audits. Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the… more
- Mission Support and Test Services (North Las Vegas, NV)
- …requires an ability to interface with people at every level across the company. The Internal Audit Manager reports directly to the MSTS Board of Managers, ... experienced audit leader for the position of Internal Audit Senior Manager (...a broad understanding of government operations , the audit function (CIA Certified Internal Auditor), and… 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 ... including first-year implementations and control design. + Strong knowledge of internal audit operations , risk management, and business processes. +… more
- Compass Minerals America Inc. (Overland Park, KS)
- …This role will apply analytics and business intelligence solutions to meet Internal Audit objectives by performing complex level professional internal ... analytical analysis, and financial process and procedures. The IT Audit Manager will work independently under the...independently under the general supervision of the Director of Internal Audit with considerable latitude for initiative… more
- Entrust (Shakopee, MN)
- …success and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, ... and skill sets and work with Entrust's VP of Internal Audit and Enterprise Risk Management to...+ Experience with manufacturing or software businesses with international operations + Oracle eBusiness Suite (or other ERP systems)… more
- NatWest Markets (Stamford, CT)
- Audit Manager Closing date for applications:..., you'll serve as a key ambassador for the Internal Audit function, upholding its reputation for ... ensuring comprehensive coverage of key risks, effective collaboration across Internal Audit teams, and adherence to regulatory... experience, with at least 2 years in an Audit Manager role + Experience in financial… more
- FM (Johnston, RI)
- …week based on manager approval and business needs. Provides assistance to Internal Audit staff in completing documentation and testing performed as part of ... than 100 countries, in a variety of challenging roles. **Schedule & Location:** The Internal Audit Internship position is part-time 20 hours per week from… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE BUSINESS MANAGEMENT INTERN ( INTERNAL AUDIT ) Location: Newport News, Virginia, United States Date: Sep 27, 2025 Req ID: 42564 Team: N363 INTERNAL ... For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment...may include examining and verifying, data, reports, statistical or operations records, operating practices, and/or procedures of internal… more
- Wipfli LLP (Milwaukee, WI)
- …risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit engagement. From staffing, planning, budgeting, risk assessment, ... or investment. Many of our clients are lean on internal accounting resources and rely on us not just...is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- National Renewable Energy Laboratory (Golden, CO)
- …well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations Group provides leadership for exempt ... **Posting Title** Internal Controls Manager . **Location** Remote...issues and concerns. + Act as liaison to the Internal Audit Group and external auditors in… more
- Home Depot (Atlanta, GA)
- … Manager , Customer Data Governance will work with cross-functional partners including Legal, Internal Audit and IT Security to refine, manage and lead The ... running the Working Committee and Governance Committee meetings; Work with Legal and Internal Audit to assess and enhance The Home Depot's enterprise Customer… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes,...with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve… more
- Solvay (Houston, TX)
- Logistic Transportation Operations Manager (F/M/X) Permanent contract USA - Houston, TX, US Oct 8, 2025 Solvay is all about chemistry. We're not just referring ... of our local and internally produced chemicals. As a Logistics Transportation Operation Manager , you will play a crucial role in supporting the Special Chem. GBU… more
- Lawson Products (Chicago, IL)
- **Senior Manager , IT Operations ** **City:** Chicago **State/Province:** IL **Country:** United States **Division:** Corporate **Job ID:** 13813 Since 1952, ... on hand when needed. We're looking for a Senior Manager of IT Operations responsible for leading...IT Controls related to SOX compliance and coordinates with internal and external audit teams. + Partners… more
- Arvinas (New Haven, CT)
- …visit www.arvinas.com . **Position Summary** We are seeking a detail-oriented and strategic Manager of Accounting Operations to lead our accounting and accounts ... + Partner with FP&A for budgeting, forecasting, and financial analysis. + Support internal and external audit efforts. + Drive continuous improvement initiations… more
- GCG (Miamisburg, OH)
- **Overview** GCG is currently seeking a **Senior Manager of Warehouse Operations ** to join our Automation & Factory Solutions (AFS) operations leadership ... customer experience. You'll have the opportunity to **strengthen warehouse operations through technology, data insights, and continuous improvement** , while… more
- Tutor Perini (New Rochelle, NY)
- …visa sponsorship now or in the future **Tutor Perini Corporation** is seeking a ** Manager of Finance Operations ** to join our **New** **Ro** **chelle , NY** ... your community. **_Extraordinary Projects need Exceptional Talent_** **SUMMARY:** The Manager of Finance Operations is designed to...and planning process + Monthly and quarterly review and audit of job cost and reports (CR-1 review) including… more
- Quad (Spartanburg, SC)
- …& Strategic Oversight + Provide leadership to Quality Leaders at each factory and internal audit teams. + Hold monthly leadership meetings to review YTD costs ... a better way. General Purpose of Job The Quality Manager - Packaging oversees and coordinates the Quality Systems...complaints handling and implement improvement actions to prevent recurrence. Audit & Inspection Management + Assist with and lead… more
- Capital One (Williamsburg, VA)
- …into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more than ... Principal Auditor - Global Payment NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to… more
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