- 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
- BAYADA Home Health Care (Pennsauken, NJ)
- BAYADA Home Health Care has an immediate opening for an ** Internal Audit Manager ** . This position is responsible for development and execution of various ... controls are developed and maintained. Prior experience in Internal Audit and Controls is...auditors / audit partners and proactively coordinate internal control and other audit … 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
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager...experience + Minimum of five (5) years of related Internal Control Frameworks and SOX Compliance experience… more
- Insight Global (Blue Bell, PA)
- Job Description The Manager of Internal Audit will report to the VP Chief Audit Executive and be responsible for assisting with the management of ... the management of the co-sourcing resources (EY). Additionally, the Manager of Internal Audit will...Principles), PCAOB Audit standards and requirements, COSO internal control framework, and other regulatory requirements.… more
- Mathematica (Trenton, NJ)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to...plans in accordance with company identified risks and monitor internal controls in accordance with the COSO… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls , influence senior levels of management to take action to… more
- BrightView (Blue Bell, PA)
- …a best-in-class team where you can grow to be your brightest. We're looking for a Manager of Internal Audit . Can you picture yourself here? Here's what you'd ... do: The Manager of Internal Audit is...Principles), PCAOB Audit standards and requirements, COSO internal control framework, and other regulatory requirements.… more
- Ford Motor Company (Trenton, NJ)
- …conferences where GAO Major and Minor comments and recommendations are discussed. Lead separate internal GAO reviews with Audit Manager (LL5), Audit ... support communication and review forums with GAO management, operational management, internal control , PriceWaterhouseCoopers and other stakeholders. The GAO… 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 Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware; Plano, Texas **Job Description:** At Bank of America, we are guided by a common ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies,...audits and performing in the role of auditor-in-charge * Internal Audit Review * Issue Management *… 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
- Anywhere Real Estate (Philadelphia, PA)
- …in the use of audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The IIA's International Professional ... Estate is seeking a Senior Auditor to join their Internal Audit Department! In this role, you...conclusions and recommendations regarding the adequacy and efficiency of internal controls and systems. + Use a… 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
- TD Bank (Mount Laurel, NJ)
- …liaison with these stakeholders. + Balance the needs of US and Canadian Internal Audit management teams, stakeholders and regulatory authorities. + Advise and ... affiliates, and the US Holding Company. The Regulatory Relationship Manager I is the primary point of contact and...challenge Senior Management on Internal Audit responses. + Support … more
- Bank of America (Wilmington, DE)
- IT Audit Senior Audit Manager - Financial...team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... continually evaluate areas of priority against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies,… more
- Robert Half Finance & Accounting (Horsham, PA)
- Description We are seeking an Audit Manager to join our team. In this role, you will be responsible for conducting audits of non-public entities, overseeing ... internal controls , processes, and practices, and nurturing...Identify opportunities to cross-sell our services Requirements The ideal Audit Manager candidate should have a Bachelor's… more
- KPMG (Philadelphia, PA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 77 **Function:** Audit **Area of Interest:** **State:** PA ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… more
- Bank of America (Wilmington, DE)
- Audit Manager Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New ... sub-schedules, line items, and attributes; and designing a comprehensive audit approach to execute controls testing and...and concise + Monitors the progress of regulatory and internal audit issue validation + Manages a… more