- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... audit plans. This role sits within the Finance COO and Change Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance Data… more
- Wells Fargo (Charlotte, NC)
- **About the role:** Wells Fargo is seeking a Vice President , Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications, US:** + 5+… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Description:** **_Techtronic Industries - Powerful Brands, Innovative Products, Exceptional People_** ** Internal Audit Manager | TTI** Techtronic Industries ... US Headquarters located in Fort Lauderdale, FL for an ** Internal Audit Manager ** . This...VP as needed to ensure seamless communication on audit plan progress and communicates any issues/challenges. + Reviews… more
- 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
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... plans. The role also includes taking direction from the audit senior manager and audit ...issue validations and risk assessments, in accordance with Citi's internal audit methodology. **Responsibilities:** + Develop and… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking an Audit Manager - Vice President on the Shared Services Operations (SSO) Audit Team. Shared Services ... process + Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of knowledge and understanding across… more
- SMBC (White Plains, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure ( Vice President ) with 7-10 years' experience ... to work within the Internal Audit Department, Americas Division. The individual will evaluate governance, processes, risks and controls to provide reasonable… more
- Discover (Riverwoods, IL)
- …monitoring, and servicing for domestic and international operations. We are seeking an experienced audit manager that has strong knowledge of audit , risk ... brighter financial future with Discover. **Job Description:** JOB SUMMARY: Audit Senior Manager for Payment Services is... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Allied Universal (Conshohocken, PA)
- …business on Global SOX Compliance, reporting to the Vice President , Global Internal Audit Leader. The Senior Manager will manage internal team ... perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of Internal … more
- Upperline Health (Nashville, TN)
- …Records Manager Upperline Health is seeking an Audit and Medical Records Manager to manage the internal audit process for our physician documentation ... all coding and billing guidelines and regulatory requirements. This Manager will also manage the medical records team for...efficiency and accuracy. + Prepare and present reports of audit findings to Chief Medical Officer, VP … 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 ... and risk management processes. This position reports to the VP of Internal Audit . Responsibilities.... Responsibilities include, but not limited to: + Lead internal audit ( IA ) engagements (domestic… more
- Commonwealth Care Alliance (Boston, MA)
- …results and executes the department strategy. The position reports to the Vice President of Internal Audit . There will be significant exposure to senior ... **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care… more
- Inspire Brands (Atlanta, GA)
- … Internal Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity to ... will report directly to the Director, Internal Audit - Technology who reports to the VP... Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology… more
- BrightView (Blue Bell, PA)
- …effectiveness and efficiency of the Company's operations. The Manager of Internal Audit will report to the VP Chief Audit Executive and be ... grow to be your brightest. We're looking for a Manager of Internal Audit . Can...in the preparation and execution of the annual risk-based Internal Audit plan, including aiding IA… more
- Nuclear Fuel Services (Lynchburg, VA)
- …partners + Take lead on special projects with the help of the internal audit manager and VP . Job Qualifications/Requirements: + College Junior or Senior ... (https://www.instagram.com/bwxtechnologies/) . BWX Technologies Inc. is currently seeking an Internal Audit Intern - Summer 2024 for its Lynchburg, VA location!… more
- Fannie Mae (Washington, DC)
- …and maintaining relationships with audit business partners and customers at the Vice President level. Demonstrate a high level of specialized functional area ... one or more other lines of business. *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role will offer you the flexibility to make each day… more
- American Tower (Boston, MA)
- …will play a pivotal role within our organization, reporting directly to the Vice President of Internal Audit . This position is not just about overseeing ... **The Team** Join our dynamic Global Internal Audit (GIA) department at American...the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll… more
- Trinity Health (Livonia, MI)
- …Health Ministries. + Develop the Annual Work Plan in collaboration with the Audit Manager , Director and Vice President . + Plan and perform or supervise ... (4) years of progressively more responsible combined public accounting, internal audit , regulatory compliance and/or financial/IT operations/experience.… more
- City of New York (New York, NY)
- …individual to serve as the Vice President of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued partner to ... Vice President of the Department of Internal Audit and Assessment include, but are...accountability while maintaining high expectations of staff. - Solutions-Driven Manager : a creative thinker, especially with experience in developing… more
- NVIDIA (Santa Clara, CA)
- … responsible for Information Technology and Automation. What you'll be doing + Collaborate with Internal Audit leaders and the VP , Internal Audit ... We are looking for an experienced Senior Data Analytics Manager to contribute to the ongoing development of the... to contribute to the ongoing development of the Internal Audit function and to enhance our… more