- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Business & Corporate Audit Services (BCAS) team! In this role ... and communicate engagement objectives, scope, and key risks to the audit team, department management and business clients. + Present findings to management,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and ... back (fund accounting and oversight) office. As a Senior Audit Engagement Manager - Investment...lead and collaborate with cross-functional teams to complete risk-based audit engagements, evaluate management's internal controls, and… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... financial goals. **Job overview and responsibilities** + The Senior Manager - IT Audit will direct and...and integrated assurance audits, ensuring alignment with the annual internal audit plan. The position focuses on… more
- FM (Johnston, RI)
- …FM's businesses. It is responsible for contributing to the development of the internal audit strategy; leads project teams to achieve milestones and objectives, ... as assigned. Responsible for overseeing internal audit external reporting by ensuring compliance...professional development + Organizational governance, risk and control + Audit engagement performance including engagement … more
- Vestis Services (Roswell, GA)
- …a feeder of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) ... plan; and provide training, coaching, and supervision to internal audit staff. The manager ...to audit risk assessment, planning, and scheduling, audit execution & stakeholder engagement , quality assurance… more
- Moss Adams LLP (Eugene, OR)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... **Introduction to the team** We are currently seeking a manager focusing on internal audit ...+ Ensure the achievement of economic objectives for each engagement . + Demonstrate the ability to manage multiple projects,… more
- Lowe's (Mooresville, NC)
- … controls designed to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit ... expectations with the team, maintaining consistent communication throughout the audit engagement and identifies development opportunities for...keeping the client aware of potential concerns and the Audit Manager aware of project status or… more
- JPMorgan Chase (Jersey City, NJ)
- …technology infrastructure and automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice ... You will report to the Quality Assurance Core Team Manager . Internal Audit is an...performed + Build and maintain key relationships across the Audit department, establishing a culture of engagement … more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... development and continuous improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this individual will play an… more
- FM (Johnston, RI)
- …Internal control - Engagement planning, fieldwork and outcomes - Internal audit strategic planning and management Accounting and finance: -General ... responsibility for ensuring that all IT related aspects that internal audit provide direct assistance for have...both their career goals and the organization's goals. Drives Engagement : -Creates a climate where people are motivated to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and to conduct and develop comprehensive analytics audits for Raymond James Internal Audit 's Testing of all Business Units and subsidiaries. Leads ... analyzing and resolving complex issues. **Responsibilities:** + Creates technology solutions for Internal Audit end users to enhance Data Analytics in broad… more
- Robert Half (Dallas, TX)
- …most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- Insight Global (Columbus, OH)
- Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and audit ... overseeing a team of 2 to 5 staff per engagement . You will partner with colleagues and stakeholders to...and innovation. Additionally, you will work closely with the internal audit data & analytics team to… more
- JPMorgan Chase (Jersey City, NJ)
- …a crucial role in enhancing our organization's governance and operational excellence! As a Internal Audit Manager within the Cloud Infrastructure team, you ... the lookout for a talented Technology Audit Manager to join our Technology Internal ...relationships with stakeholders and colleagues, establishing a culture of engagement while adding value, effective teamwork and innovative thinking… more
- Target (Brooklyn Park, MN)
- …and controls) for Target's strategic, business and compliance objectives. As a **Senior Manager , Internal Audit ** you will manage the development and ... having a healthy balance with life outside of work. ** Internal Audit ** helps bring Target's purpose to...problems and in the audit lifecycle (eg, audit plan development, risk assessment, engagement execution… more
- GE Aerospace (Evendale, OH)
- …controls advisory services to GE Aerospace's various businesses. + Provide ongoing updates to Internal Audit Leadership on progress and audit outcomes. + ... of this role will be to coordinate with the Audit Director and Senior Manager to manage...and orientation + Comprehensive technical understanding and knowledge of internal audit and risk advisory + Strong… more
- MD Anderson Cancer Center (Houston, TX)
- The Internal Audit Manager conducts audits and provides guidance and direction as part of a comprehensive internal auditing activity in accordance with ... and assistance as needed during the course of each engagement to ensure compliance with all applicable standards. Manages...in compliance with applicable standards. Keeps the client and Internal Audit Management apprised of issues throughout… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking an Internal Audit Senior Manager for the Business & Corporate Audit Services (BCAS) team! ... work. Oversee multiple teams, providing industry expertise. + Develop and communicate engagement objectives to audit teams and business clients. Define scope,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team! This role ... consulting across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control evaluations and influence senior… more
- Moss Adams LLP (Yakima, WA)
- **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that ... to the team** The Financial Services Advisory group provides regulatory compliance, internal audit , information systems and related consulting services for… more