- PNC (New York, NY)
- …an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...members. + Coordinates procedures and reviews work papers supporting audit of internal controls, business … 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 ... you will be able to dive deep into every audit area, apply broad technical knowledge, sound business...People leadership A day in the life The Sr. Manager , Risk for Internal Audit … more
- NiSource (Columbus, OH)
- **Job Title: Internal Audit Project Manager ** _Looking for an opportunity with exposure to many company business processes and leaders?_ _Are you a ... office (3 day/week hybrid schedule)**_ _Relocation assistance is available_ **Job Summary** The Internal Audit Project Manager is responsible for leading and… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Process Manager you will be within PNC's Internal ... (A&C) function or department. Auditing - Knowledge of organization's internal audit processes, practices and methods. Business Acumen - Knowledge, insight,… more
- Randstad US (Las Vegas, NV)
- internal audit it manager . +...IT initiatives and future projects to ensure alignment with business objectives and audit standards. + Provide expert ... per year + permanent + bachelor degree + category business and financial operations occupations + reference509265 job details...details job summary: Tatum by Randstad is seeking an Internal Audit IT Manager to… 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...of audit action items + Support the business in ad-hoc Internal Control requests and… more
- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be within PNC's Internal ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...members. + Coordinates procedures and reviews work papers supporting audit of internal controls, business … 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 to work across all lines of business… more
- Charles Schwab (Phoenix, AZ)
- … controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading ... business integrated audits. The Broker-Dealer/Asset Management team provides internal audit coverage of the business...a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager … more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager...in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit (IA) Department has a commitment to provide insightful ... predicated on a culture of enhancing risk management and business outcomes for Discover, actively contributing to the development...plays a pivotal role in ensuring the success of Internal Audit as a function and ensuring… more
- Charles Schwab (Chicago, IL)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...Ensure accurate team reporting of issue validation status. + ** Business and Project Monitoring:** Coordinate and participate in the… more
- Johns Hopkins University (Baltimore, MD)
- …ACL), automated workpapers, and SAP and Epic information systems. Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: ... business risks. Oversees the development of the internal audit program for projects in assigned...Microsoft Office Suite and other business and audit -related software to conduct internal audit… more
- DoorDash (San Francisco, CA)
- …limited to financial, operational, regulatory, security and IT. About the Role The Senior Manager , Internal Audit will be responsible for helping execute the ... About the Team At DoorDash, Internal Audit aims to provide independent... scoping + Act as the in-charge for selected business processes (SOX) or audit projects, conducting… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **...risks are managed at acceptable levels; partnering with key business partners on value-added audit projects and ... controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks; partnering… more
- JB Hunt Transport (Lowell, AR)
- Sr. Internal Audit Manager Lowell,...efficiencies of the entire organization. + Manage year-end external audit of internal controls and business ... JB Hunt Corporate B & C Job Title: Sr. Internal Audit Manager Department: Legal,...+ A Bachelor's degree in Accounting, Finance, or other business field and/or an equivalent combination of education and… 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 ... will report directly to the Director, Enterprise Risk & Internal Audit - Finance, who reports to...( business process) and related enterprise risks). **RESPONSIBILITIES** ** Internal Audit and Functional Build and Administration:**… 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 ... Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology...assessment, and mitigation + Build meaningful relationships across the business Manage and execute the technology audit … more
- Champion Homes (Troy, MI)
- …With A Good Company. Champion Home Builders, Inc. wants YOU! We are seeking to hire an Internal Audit Manager to join our team. WHAT DO WE OFFER? + 401k ... every employee. Summary Reviews and approves work papers for internal audit . Prepares initial draft of annual...to improve and promote quality; Demonstrates accuracy and thoroughness. Business Acumen - Understands business implications of… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit (IA) Department has a commitment to provide insightful ... audit reviews where they will follow the DFS Internal Audit methodology providing strategic direction on...completion of the entire audit for assigned audit staff as clients' interviews, review of business… more