- Robert Half Finance & Accounting (Philadelphia, PA)
- …with internal controls , financial reporting, and risk management procedures. This Internal Audit Manager role is remote and is a permanent employment ... Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for...conducting SOX compliance audits and ensuring adherence to COSO internal control principles + Lead and conduct… more
- Lumen (Trenton, NJ)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... Company's internal financial and/or operational processes and controls . Internal Audit 's mission at...business processes and procedures and discusses impacts to the control environment. + Works in a team environment to… more
- Elevance Health (Wilmington, DE)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and… more
- Confluent (Trenton, NJ)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit & Financial Advisory Manager LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager... audit deliverables, including process flows, work programs, audit reports, and control summaries. + Risk… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager - Internal Audit , Global SOX. The Manager of ... business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will...experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **...and to support continuous improvement to our system of internal controls .** **This position is a leadership ... role in assisting Senior Internal Audit Management in identifying and evaluating...Evaluate the adequacy and effectiveness of the system of internal controls established by management in meeting… more
- Vanguard (Chesterbrook, PA)
- …to complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action ... Vanguard's Internal Audit & SOX department has...knowledge and perspective on topics related to governance, risk, control , and areas of expertise. + Manages audit… more
- Utilities Service, LLC (Willow Grove, PA)
- …documenting work performed and related discussions; coordinating the audit with Internal Audit Manager ; escalating findings, issues and project delays ... to Internal Audit Manager ; and communicating key issues to...and conduct detailed testing of the company's system of internal controls to allow management to make… more
- Wolters Kluwer (Trenton, NJ)
- …position - it is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual ... Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed to be COSO 2013… more
- Bank of America (Wilmington, DE)
- Audit Manager - Quality Assurance Reporting...of presentations for delivery to Senior Leaders + Strong internal audit experience + Good understanding of ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies,...+ Alteryx + SQL Coding + Python Skills: * Internal Audit Review * Issue Management *… more
- Bank of America (Wilmington, DE)
- Audit Manager Charlotte, North Carolina;Dallas, Texas;...and to quickly change direction. + Analytical Thinking + Audit Planning + Internal Audit ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies,...audit policies, and procedures. + Independently executes assigned audit activities to evaluate controls related to… more
- Bank of America (Wilmington, DE)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies,...of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective… more
- Bank of America (Wilmington, DE)
- …challenge management to improve the control environment. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... Audit Manager - Counterparty Credit Risk...and/or Global Markets knowledge and experience. **Desired Skills:** + Audit or risk control risk/ controls … more
- TD Bank (Mount Laurel, NJ)
- …risks, assess mitigating controls , and make recommendations on improving the control environment. The Audit Supervisor is responsible for oversight of ... regulatory objectives of the Bank. Our team participates in audit planning, scoping, control assessment, test execution,...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...junior associates within the team + Solid understanding of internal audit processes and methodology requirements +… more
- Deloitte (Philadelphia, PA)
- …(eg, CPA, CISA, CISSP, CISM etc.) + Experience leading IT internal audit , external audits, and or service organization control reporting and activities. + ... control owners and external auditors, and identifying potential audit issues/operational improvements specific to the SOC 2 audits....at times, provide input to DT personnel on appropriate controls to address audit risks. The position… more
- Wolters Kluwer (Trenton, NJ)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- CBRE (Philadelphia, PA)
- Audit SOX Manager - Remote Job ID...SOX Manager , you will provide leadership for internal controls over financial reporting activities related to ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Bank of America (Wilmington, DE)
- …challenge management to improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... Audit Manager Dallas, Texas;Stamford, Connecticut; Atlanta,...by defining scope and test procedures to evaluate the control environment in conformance with audit policies,… more