- Cherry Bekaert (Atlanta, GA)
- …grow your career as a Senior Audit Manager , Professional Practices , supporting our full assurance practice . **What your day looks like:** + Research ... engagement objectives are met by all parties. + Oversee firm objectives and professional practices projects, and manage firm resources to ensure that established… more
- Zions Bancorporation (Salt Lake City, UT)
- …bring the opportunity. Zions Bancorporation is accepting applications for an Audit Project Manager - Professional Practices to join the Zions Internal ... long-term betterment of the group and Zions Bancorporation as a whole. The Audit Project Manger - Professional Practices is part of the Professional … more
- Medtronic (Fridley, MN)
- …hybrid and position will be onsite 2-3 days/week in Fridley, MN. The Senior IT Audit Manager is a seasoned professional responsible for planning, executing, ... the Corporate Audit team, the Senior IT Audit Manager will contribute to our mission...operating procedures, as well as International Standards for the Professional Practice of Internal Auditing. * Lead… more
- US Bank (Chicago, IL)
- …supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit Services ... methodology in accordance with the _IIA's International Standards for the Professional Practices of Internal Auditing_ and applicable regulatory guidance, such… more
- Siemens (Plano, TX)
- …have a look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) ** Practice Manager / Team Lead - ... to take on challenges beyond their current expertise, including opportunities in different practices or geographic regions. **We make real what matters. This is your… more
- Tompkins Community Bank (Ithaca, NY)
- …auditing standards and practices (Institute of Internal Auditor's Internal Professional Practice Framework). + Knowledge of internal control identification, ... Overview The Internal Audit Manager is responsible to direct...Audit Services timely and regularly. + Implement best practices and procedures to improve the efficiency and effectiveness… more
- NC Department of Transportation (Wake County, NC)
- Audit Manager Print (https://www.governmentjobs.com/careers/northcarolina/jobs/newprint/4494215) Apply Audit Manager Salary $65,876.00 - $115,283.00 ... General Opening Date 05/06/2024 Closing Date 5/20/2024 11:59 PM Eastern Job Class Title Audit Manager I Position Number 60015426 Salary Grade NC20 + Description… more
- Insight Global (Phoenix, AZ)
- …reporting on audits of financial statements applying US GAAP * Adept with IIA's professional practices as well as COSO's integrated frameworks * CPA, CFE, CIA, ... Job Description The Manager , Internal Audit reports to and...management, and other cross-functional stakeholders. Stay abreast of best practices , industry trends, regulatory changes and audit … more
- Inspire Brands (Atlanta, GA)
- …and Internal Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity to ... Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology is responsible...strategic objectives, policies, and procedures, as well as industry best- practices and emerging trends to adjust audit … more
- Amgen (Washington, DC)
- …best work alongside other innovative, driven professionals in this meaningful role. Corporate Audit Manager - Healthcare Compliance **Live** **What you will do** ... the Corporate Audit Director for Healthcare Compliance Audit . The Audit Manager will...Internal Auditors' Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement… more
- United Airlines (Chicago, IL)
- … and risk management and is responsible for integrating cybersecurity techniques, concepts and audit practices into the audit process and incorporating data ... by meeting our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is...social media, IoT, etc) + Knowledge of the International Professional Practices Framework (IPPF) promulgated by the… more
- Inspire Brands (Atlanta, GA)
- …Internal Audit functions to align with Inspire's strategic objectives. The Manager , Enterprise Risk and Internal Audit , will have the exciting opportunity ... of Inspire's strategic objectives, policies, and procedures, as well as industry best- practices and emerging trends to adjust audit activities as needed… more
- Justworks (New York, NY)
- …and there is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit and actively partner with business and ... Senior Manager , Internal Audit at Justworks (View...the cause and effect of a situation. + Ethical practice - the ability to integrate core values, integrity,… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... for the audit department. + Maintain internal audit competency through ongoing professional development. +...cards). Proven experience in risk and control theory and professional auditing practices including internal auditing standards… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Boston, Massachusetts **Job Description:** At Bank of America, we are guided by a ... ability to effectively document issue validation + Understanding of audit practices and methodologies as well as...practices and methodologies as well as rules for professional and ethical conduct. + Ability to think critically… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …technology company in the world. To help us deliver this ambition, we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The ... management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global IT will...that audits are performed in accordance with department and professional standards. + Review draft audit findings,… more
- Crawford & Company (Atlanta, GA)
- …and risk-assessment practices , internal controls, and International Standards for the Professional Practice of Internal Auditing. + Candidate needs to be ... and persuasive recommendations regarding effective remediation solutions to include in professional audit reports to management and discusses solution options… more
- MillerMusmar CPAs (VA)
- …full-time, the corporate office functions off of 8am-5 pm EST** Summary: The Audit Manager works closely with Partners,Team Members, and Clients to facilitate ... completion of all components of audit engagements. The Audit Manager ...enforces audit client billing policy + Manages audit department Budgets/Realization/Deadlines + Utilize Practice CS… more
- University of Florida (Gainesville, FL)
- … Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us) Job ... Classification Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible for conducting and...and information technology using a full range of contemporary best- practice audit and risk management tools and… more
- Sandia National Laboratories (Albuquerque, NM)
- …Cybersecurity Forensic Analyst Certification (CSFA), Certified Information Systems Security Professional (CISSP), Certified Government Audit Professional ... We are seeking a highly motivated and experienced Senior Manager , to lead Sandia's Audit Advisory Services...Policy System and to organization policies and processes. + Professional experience and/or a master's degree or higher in… more