- Kelly Scientific Resources (Ashburn, VA)
- …using scientific and risk-based assessments to assess the impact of change. Manage the Internal and External Audit programs to ensure Suppliers are in compliance ... the ground floor with growing company. We are searching for a Quality Systems Manager . This is a direct hire (NOT contract) opportunity. Mission critical for this… more
- Orbital ATK (Dulles, VA)
- …strategies and execution of the IT SOX program. Positioned within the Corporate Internal Audit department, this high impact/hands-on role will work closely with ... ATK is currently seeking an experienced IT SOX Compliance Manager in our Dulles, VA office. Role Description &...potential for this position to also serve in an internal auditor capacity in assisting with the execution of… more
- Freddie Mac (Mclean, VA)
- …a strategic vision to enhance and clarify the framework for how the Internal Audit division covers financial reporting and valuation risk. Qualifications: · ... feel right at home! Your Impact: As a Sr Manager you are part of the broader Finance and...experience, including previous experience in public accounting, risk management, internal audit or other relevant experience and… more
- PNC Financial Services Group (Pittsburgh, PA)
- …we serve. We are all united in delivering the best experience for our customers. As an Internal Audit Manager within PNC's Compliance Audit - Real Estate ... and Compliance (A&C) function or department.Auditing - Knowledge of organization's internal audit processes, practices and methods.Business Acumen - Knowledge,… more
- Robert Half (Irving, TX)
- Ref ID: 04030-0011583420Classification: Internal Audit Manager /DirectorCompensation: DOEInternal Audit ManagerThis is a very exciting opportunity to join ... position and is looking to double the size of their current audit team.As Internal Auditor Manager , you will be responsible for reviewing and determining… more
- Randstad USA (Santa Clara, CA)
- job summary: Internal Audit Manager / Senior Internal Audit Manager Currently working with a high growth newly public unique technology company ... that is looking for an Internal Audit Manager / Senior Internal Audit Manager that would be helping to build out the internal audit … more
- VERMEER (Pella, IA)
- …you be Equipped to Do More . Job Summary Work Shift 1 - First ShiftThe Internal Audit Manager assesses and provides reasonable assurance that risk management ... This role will influence the strategic direction of the Internal Audit department. This position participates in...manager is accountable to lead portfolios of assigned audit projects that could cover the following areas: Operational… more
- EVO Payments, Inc. (Atlanta, GA)
- Internal Audit Senior ManagerBasic Purpose:The Internal Audit Manager will lead remediation efforts, assess the adequacy of controls and provides ... expected to evolve over time to keep up with internal audit , SOX and COSO standards and...compliance requirements2+ years specifically in a Sarbanes Oxley project manager /lead role at multiple global companies with experience designing… more
- ICONMA (Boston, MA)
- Location: Remote Duration: 6 Months Overview: Client Internal Audit is seeking an Internal Audit Manager to assist in the performance of a variety of ... language capabilities are welcomed. Additional Job Description: This role is an Internal Audit Manager . As an equal opportunity employer, ICONMA prides… more
- Alluvion Staffing (Jacksonville, FL)
- Alluvion is hiring for a Claims Litigation Internal Audit Manager located in Jacksonville, FL Job Summary:This position supports the internal audit ... plans and practices. Required Knowledge, Skills and Abilities: Knowledge of leading internal audit principles, philosophy and practices Knowledge of leading … more
- PNC Financial Services Group (Pittsburgh, PA)
- …are all united in delivering the best experience for our customers. As an Internal Audit Manager Senior within PNC's Bank Secrecy Act/Anti-Money Laundering ... interview and computer-assisted audit techniques. Performs detailed/general reviews of internal audit work paper documentation. May perform complex testing… more
- Vaco Financial (Richmond, VA)
- Vaco Richmond is looking for an Internal Audit Manager for a growing and dynamic company in the Richmond area. Job Responsibilities:Plans and organizes ... and identify potential impacts to business processes. Works collaboratively within the Internal Audit department and consistently seeks and develops effective… more
- PNC Financial Services Group (Pittsburgh, PA)
- …we serve. We are all united in delivering the best experience for our customers. As an Internal Audit Manager within PNC's Compliance Audit - Real Estate ... and Compliance (A&C) function or department. Auditing - Knowledge of organization's internal audit processes, practices and methods. Business Acumen - Knowledge,… more
- Robert Half (Fort Lauderdale, FL)
- Ref ID: 01000-0011574103Classification: Internal Audit Manager /DirectorCompensation: $100000.00 to $115000.00 yearlyA local technology company is seeking an ... Manager should have 3-5 years of Sox Compliance experience. The Sox Internal Audit Manager will build out the process as there is currently no in… more
- Vaco Financial (Irving, TX)
- Internal Audit Senior Manager Irving, TXResponsibilities:Lead/maintain SOX testing, standards, compliancePlan and perform financial, SOX and operational ... or another role, for your next step in your career!Job Requirements: Internal Audit Senior Manager Irving, TX Responsibilities: *Lead/maintain SOX testing,… more
- Mars (Chicago, IL)
- …to create value for all its partners and deliver growth they are proud of every day. IT Internal Audit Manager Chicago, IL In this role, the IT Audit ... Manager performs complex-level professional IT internal audit work across all Mars segments throughout the Americas...providing key input to development of the risk-based annual internal audit plan. What are we looking… more
- PNC Financial Services Group (Downers Grove, IL)
- …we serve. We are all united in delivering the best experience for our customers. As an Internal Audit Team Manager Senior within PNC's Compliance Audit - ... audit techniques. Performs detailed and general reviews of internal audit work paper documentation. May perform...has fundamental expectations of our people managers. As a manager of talent in PNC, you will be expected… more
- Robert Half (Chicago, IL)
- Ref ID: 01300-0011282681Classification: Internal Audit Manager /DirectorCompensation: DOETo apply to this Sr. Manager Internal Audit role, please ... audit planning and programs for each engagement, ensuring audit objectives, risks, internal controls, and ...more years of public accounting experience and progressed to manager level. *Must - Recent SOX experience (within past… more
- Freddie Mac (Mclean, VA)
- …and rental housing more accessible and affordable across the nation. Position Overview: Internal Audit is responsible for validating whether the company operates ... testing work is completed on time with quality. Assist audit manager to supervise the day-to-day ...investigations when needed. Training, Project Management & Leadership Conduct internal training sessions to share knowledge and best practices.… more
- Robert Half (Irving, TX)
- Ref ID: 04120-0011252598Classification: Internal Audit Manager /DirectorCompensation: DOEPlease e-mail resumes to ###@RobertHalf.com for consideration or you ... can call Chris Willhite at ###. INTERNAL AUDIT SENIOR MANAGERThis opportunity offers the opportunity to be promoted to Director of Internal Audit .… more
