- Comcast (Philadelphia, PA)
- …in media and technology, we want you to fast-forward your career at Comcast. Job Summary Engagement Manager , Technology Audit - Comcast Global Audit Team ... What You Deliver + Oversees aspects of the standard internal audit process, which includes the three...engagement plan. + Manages the execution of detailed audit plans including objectives, standard internal … more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Risk Manager ( Audit & Exam Engagement ) As a Risk Manager in Capital One's Card Risk ... mitigate, or avoid the risks altogether. This position, Risk Manager ( Audit & Exam Engagement ),...Specifically, this associate will: + Drive centralized management of audit & exams; facilitate internal audit… more
- Point32Health (Canton, MA)
- …about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The Audit Manager reports to the Audit Senior Manager ... oversight of operations related audits. Through such support the Audit Manager is responsible for timely and...timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach.… 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 ... We are Sinch. The world's #1 in mobile engagement , helping amazing companies communicate with customers. And...improve the operations of Sinch. As our new IT Internal Audit Manager , you will… more
- Jacobs (Dallas, TX)
- …a difference. Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports ... management in driving compliance, ethics, and proactive risk management. Internal Audit at Jacobs is uniquely positioned...Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to… 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...+ Manages, supervises and executes all facets of the engagement including planning, execution, conflict management, reporting, and communication… more
- GE Vernova (Atlanta, GA)
- …maintaining its commitment to talent development, both within and outside the function. The internal Audit Manager will coordinate with the Director to ... planning, audit execution and reporting results. The internal Audit Manager must act...according to the context of a situation to drive engagement with all stakeholders + This position is based… more
- First Horizon Bank (Memphis, TN)
- …**Location: On site at location listed in job posting** **SUMMARY** First Horizon Internal Audit provides independent and objective audit , advisory, and ... requirements of the board of directors, management, and regulatory authorities. The Audit Manager oversees the performance of operational and financial audits… more
- Target (Brooklyn Park, MN)
- …innovation in how we work to provide greater value to the Enterprise. As a **Senior Manager for Internal Audit ,** you are responsible for: + Contributing to ... our values and culture. Learn more about Target here (https://corporate.target.com/about) . ** Internal Audit ** helps bring Target's purpose to life through… more
- Target (Brooklyn Park, MN)
- …in how we work to provide greater value to the Enterprise. As a **Senior Manager , Internal Audit ** you will manage the development and execution of ... our values and culture. Learn more about Target here (https://corporate.target.com/about) . ** Internal Audit ** helps bring Target's purpose to life through… more
- Des Moines Independent Community School District (Des Moines, IA)
- Internal Audit Manager JobID: 8812... engagement findings and recommendations previously issued by Internal Audit . The DMPS Internal ... resolution through informal means, which includes consulting, negotiation, and mediation. The Internal Audit Manager promotes communication by providing a… more
- United Airlines (Chicago, IL)
- …to queries on internal controls and procedures + Provide inputs for Audit Committee updates **Staff Development and Engagement ** + Directly responsible for ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
- Discover (Riverwoods, IL)
- …performed to ensure audit engagement work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and ... domestic and international operations. We are seeking an experienced audit manager that has strong knowledge of...controls. Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering,… more
- Janus Henderson Investors (Denver, CO)
- …the business. + Communicate audit findings and corrective action recommendations to Internal Audit Leadership. + Partner with business units to ensure timely ... skills and promote the positive impact and image of Internal Audit . What to expect when you... process including planning, execution, and completion of the audit engagement . + Attention to detail and… more
- Applied Materials (Santa Clara, CA)
- … issues within assigned scope, reviews methodology, evidence, and conclusions with Engagement Manager , utilizes standard issue write-up format and structure for ... and tools to monitor and analyze model performance and data accuracy. **_Technical Internal Controls Expertise_** + Lead audit programs in the specified project… more
- Ferrotec USA (Livermore, CA)
- …of audit and compliance personnel. Prepare written reports of internal audit reviews, including findings, analysis, conclusions, and recommended actions. ... the finance, accounting, or auditing areas. + 3 years of hands-on Internal audit experience. + Strong communication, organization, analytical, and… more
- Amazon (Boston, MA)
- …us build a suite of high-value internal services and applications for the Internal Audit organization. You will tackle problems with a high degree of ... experienced Software Development Manager to help...ensure that deliverables exceed stakeholder expectations. As part of Internal Audit , the BRIAR team is responsible… more
- Gap Inc. (San Francisco, CA)
- …audacity and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for overseeing and managing the ... internal audit function within the organization. Your...mitigate the risks + Report Quarterly to Board and Audit committee Stakeholder Engagement + Build strong… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead and implement complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- FirstBank (Lakewood, CO)
- …risk assessment update for the annual audit plan and present to the President of Internal Audit and the Audit Committee for approval + Identify risks and ... to assess effectiveness of controls throughout the company. The Audit Department Manager acts in both an...presents audit reports to the President of Internal Audit and Audit Committee… more