- ADP (Roseland, NJ)
- **ADP is hiring an Internal Audit Manager - Compliance .** + _Are you an Internal Audit Manager , highly skilled in leading multiple projects ... Well, this may be the role for you. As Internal Audit Manager , you will...and develop value-added relationships with process owners and Legal/Global Compliance management + **Communicate audit results** and… more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* This position can be ... locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key… more
- PNC (Brecksville, OH)
- …an Internal Audit Process Manager you will be within PNC's Internal Audit organization, supporting the Compliance Audit team specializing in ... operations, and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations… more
- Discover (Riverwoods, IL)
- …needs. Manages audit finding verifications. Spearheads many key functions of the Consumer Compliance Internal Audit team, including advisory to audit ... valued by management as a trusted partner. The Senior Manager , Internal Audit is responsible... processes, and maintaining comprehensive program documentation. The Consumer Compliance Internal Audit team assesses… more
- Carrier (Palm Beach Gardens, FL)
- …we can make a difference together. **About This Role** The FCO Americas Senior Manager Audit position is an exciting and challenging opportunity for a dynamic ... internal control framework to effectively manage and mitigate risk. The Internal Audit department is developmental in nature and employees are assisted… more
- Allied Universal (Conshohocken, PA)
- …to the business on Global SOX Compliance , reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team ... most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The...experience + Minimum of five (5) years of related Internal Control Frameworks and SOX Compliance experience… more
- US Bank (Charlotte, NC)
- …One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior level management ... compliance business partners and key stakeholders The Senior Audit Manager also has strong knowledge of... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing … more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …to a department head with multiple functional groups (ie, Internal Audit , Risk Management, External Assurance and Compliance , Integrated Risk Management ... Project Manager - Non-Technical / Audit & Compliance Job ID: 240244...:** The mandate of Metro Audit and Compliance is to provide independent and objective internal… more
- IFF (Union Beach, NJ)
- Sr Manager , InfoSec Compliance & Audit...you will oversee Information Security compliance and audit covering SOX, PCI, DHS, ISO27001, and Internal ... Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit... internal and external auditors on Information Security compliance and audit oversight. + Contributing to… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for an immediate opening at a dynamic, progressive company. In this ... Internal Audit Manager position, you...Internal Audit Manager position, you will be responsible...will play a key role in ensuring the company's compliance with internal controls, financial reporting, and… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location...objectives of assigned audit projects and assess compliance with Internal Audit (IA) ... Summary Th is new role will support the VP/Senior Audit Manager Information Systems in developing and... Information Systems in developing and executing the IT Internal Audit plan. For the IT … more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the ... entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Compliance (Hybrid) **Capital One's Audit function is a dedicated group of ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...In this role as a member of the Corporate Compliance Audit Team, the candidate will have… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Audit Manager Job ID: 240251 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 06/11/2024 - 06/29/2024 Union NRP ... functions of this job either with or without reasonable accommodation(s). **Job Summary/Duties:** The Internal Audit Manager is a leader of teams and mentor… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** ** Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory ... **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating...of data analytic tools and techniques, to continuously improve audit procedures. + Support the company's global compliance… more
- Sinch (Atlanta, GA)
- …were part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The ... improve the operations of Sinch. As our new IT Internal Audit Manager , you will...and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations across the entire organization… more
- PNC (Brecksville, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting the Change & Project ... Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... human resources. Risk Management audits cover areas such as compliance , credit, liquidity, interest rates, and operational risk management....to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... People leadership A day in the life The Sr. Manager , Risk for Internal Audit ...related field - 10+ years of experience in Finance, Audit , Operations, Risk Management, Compliance , Technology or… more
- Bank of America (Providence, RI)
- Audit Manager - Compliance ...of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective ... audits and performing in the role of auditor-in-charge + Internal Audit Review + Issue Management +... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner… more