- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex audit engagements throughout the ... IT, analytics, and projects and reviewing work papers. The Audit Manager may serve on engagements as...a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager - Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... and execution of the IT SOX efforts within the Internal Audit department to support the annual...An Agency must obtain advance written approval from Envista's internal Talent Acquisition or Human Resources team… 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 ...tasks, including client acceptance and billing procedures. + Implement internal human resource planning processes to ensure… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and ... Audit Manager in collaborating across multiple business units and Internal Audit department teams for comprehensive coverage across various bank… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Internal Audit Manager **Location:** Morristown, NJ-Hybrid **About the Job** Ready to push the limits of what's possible? Join Sanofi in one ... the Audit Committee, the mission of Sanofi Internal Audit (SIA) to provide independent and...challenges. We are a global biopharmaceutical company focused on human health. We prevent illness with vaccines, provide innovative… more
- Crown Equipment Corporation (New Bremen, OH)
- Internal Audit Manager Location: New Bremen, OH, US, 45869 **Company Description:** Crown Equipment Corporation is a leading innovator in world-class ... Audit Management - Assist in the management of internal audit functions to ensure department goals...of interest, etc. Procure evidence and work with the Human Resources, Compliance, Security and Legal Departments during investigations.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a ... for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit ...Execute testing as an individual contributor while also managing audit teams. * Perform human resource management… more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager , Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job ... of Directors. **Preferred Professional Experience** : + Assistant Project Manager or 6+ years of relevant audit ...of today and tomorrow. We're a global leader in human and animal nutrition and the world's premier agricultural… 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 ... integrity, respect, excellence, and innovation. Additionally, you will work closely with the internal audit data & analytics team to identify new ways to… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Manager , Audit Programs leads and is responsible for executing on strategy for ... phases for teams ranging from one to three audit professionals. As a people leader, the Manager...audit conclusions on the adequacy and effectiveness of internal control systems. + Partners with management to develop… 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 ... in compliance with applicable standards. Keeps the client and Internal Audit Management apprised of issues throughout...pass pre-employment skills test as required and administered by Human Resources. It is the policy of The University… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager , IT Audit ** holds a pivotal role in overseeing and ... across the organization. As a senior member of the Internal Audit Department, the Senior Manager...An Agency must obtain advance written approval from Envista's internal Talent Acquisition or Human Resources team… more
- Synchrony (New York, NY)
- …Reporting directly to the Chief Audit Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit ... risks, and controls across Synchrony while demonstrating a strong understanding of Internal Audit practices and principles. The incumbent will also lead… more
- Santander US (Miami, FL)
- Sr. Internal Audit Supervisor Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... assistance to audit staff as part of internal audit reviews and activities, given the...Office (Word, Excel, PowerPoint), Outlook * Good understanding of human relations and the ability to maintain satisfactory relationships… more
- Fannie Mae (Plano, TX)
- …access toaffordable housing finance. Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you the ... who share the common vision to reimagine how we audit and become a Human Led, Technology...to implement our data analytics and AI strategy for internal audit and foster a culture of… more
- ADM (Decatur, IL)
- **93468BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... Audit Analyst works under direct supervision of an audit manager to perform Risk Based audits...of today and tomorrow. We're a global leader in human and animal nutrition and the world's premier agricultural… more
- American Tower (Boston, MA)
- …scheduled audits and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews the work of, and coaches ... **The Team** The Senior Manager IT Audit develops and implements...Assist with setting the strategic direction for a value-focused internal audit department, including IT audit… more
- Balchem (Montvale, NJ)
- …+ Complete special projects and assist with presentations as assigned by the Manager , Internal Audit . Requirements: + Bachelor-s degree in Accounting, ... Internal Audit Supervisor Department: Accounting-Exempt Location:...$5.0 billion. The company consists of three business segments: Human Nutrition & Health; Animal Nutrition & Health; and… more
- Zurich NA (Schaumburg, IL)
- …experience including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance. Preferably within Insurance or Financial ... Audit Manager 123891 Join Zurich's Group...fast moving and international organizations. + Strong understanding of Internal Audit Standards and methodology and … more