- Polaris Industries (Medina, MN)
- …Audit can serve as a talent feed into other parts of the organization. The Internal Audit Manager is responsible for audits and projects aimed at ... functional area tasked with enterprise-wide oversight, members of the Internal Audit team are afforded visibility to...financial and operational risks across the Company. The IA Audit Manager will lead a team of… more
- Robert Half Finance & Accounting (Denver, CO)
- …Our client, a national high tech software and service company, is looking to add an Internal Audit Manager to their audit team. The position, located ... dynamic and high potential team. In this role, the Internal Audit Manager will perform...in public accounting (Big 4 or mid-tier) or corporate internal audit ( Fortune 500). This… more
- GE HealthCare (Chicago, IL)
- …Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in identifying and executing ... **Job Description Summary** The Internal Audit (IA) function is in...(DA) and Innovation Executive, the Data Analytics and Automation Manager will interact with IA leadership and the broader… 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
- Bright Horizons (Newton, MA)
- …seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance ... will have a strong background in risk management, and internal audit , excellent leadership and communication skills,...of a company named 20 times as one of FORTUNE 's "100 Best Companies to Work For." (https://youtu.be/IkTDOR2cFHA) Join… more
- TEKsystems (Arlington, VA)
- ob Description: + Seeking an experienced Internal Audit Manager to support our audit team who applies broad operational knowledge and sound business ... sole contributor and teammate. Job Duties: + As an Internal Audit Manager you will...working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As… more
- CARMAX (Richmond, VA)
- …operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other internal auditors and on ... this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology … more
- Packing Corp of America (Lake Forest, IL)
- …that exceed expectations for performance and environmental responsibility. People * Customers * Trust The Internal Audit Manager will play a key role in the ... USA Req #19941 Tuesday, April 23, 2024 As a Fortune 500 company, Packaging Corporation of America (PCA) is...staff, and building relationships across the organization. Additionally, the Internal Audit Manager is responsible… more
- MetLife (NY)
- …while advocating for risk management and internal controls. We're looking for an Audit Manager who would be excited to join a dynamic and highly ... Audit Manager City/Cities Bridgewater, New York..., a few times that week.)** **Role Value Proposition:** Internal Audit (IA) is an independent, global… more
- MetLife (NY)
- IT Audit Manager City/Cities Cary, New York Country United States Working Schedule Full-Time Work Arrangement Hybrid Travel Required 25% Relocation Assistance ... Job ID 1996 **Description and Requirements** **Role Value Proposition:** Internal Audit (IA) is an independent global...being audited. We are looking for an experienced IT Audit Manager that is excited to be… more
- Comcast (Philadelphia, PA)
- …Description Core Responsibilities What You Deliver + Oversees aspects of the standard internal audit process, which includes the three phases of planning, ... to fast-forward your career at Comcast. Job Summary Engagement Manager , Technology Audit - Comcast Global ...of detailed audit plans including objectives, standard internal audit procedures, budgets, and schedules. +… more
- The Hertz Corporation (Grapevine, TX)
- …COBIT. + 6+ years of experience in an accounting firm (Big Four desirable) and/or IT internal audit in a Fortune 500. + Proven IT/SOX/Compliance audit ... **A Day in the Life:** As we transform our Internal Audit organization, we have an exciting...join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... for - and be an owner in - a Fortune 100 company that is widely recognized as a...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing… more
- KPMG (Columbus, OH)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 72 **Function:** Audit **Area of Interest:** **State:** OH ... ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Working Mother Magazine, Diversity Inc....join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization.… more
- GE Aerospace (Evendale, OH)
- …posture or operations of the business. To accomplish this, the Manager , Technology Audit will: + Work with fellow Internal Audit professionals and ... of the top priorities within this transformation is the Internal Audit function. GE Aerospace is currently..., IT Operations or related fields, preferably with a Fortune 1000 companies or Big 4 assurance organization. +… more
- Aston Carter (Lake Oswego, OR)
- Senior Audit Manager needed for Public Accounting...Auditing, audit preparation, audit analysis, audit support, Internal audit , certified ... Job Description: Developing and understanding of client's business Lead audit and other assurance engagements Provide timely and superior-quality...Sr Level or lower - Not CPA eligible * Manager - No CPA or EA * Do not… more
- Plante Moran (Denver, CO)
- Audit Senior Manager - Financial Institutions + Location: United States, Colorado, Denver + Location: United States, Colorado, Broomfield + Location: United ... theories and procedures on client engagements to perform all phases of an audit , including planning and risk identification, internal control review and testing,… more
- First Horizon Bank (New Orleans, LA)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the… more
- First Horizon Bank (Memphis, TN)
- …**Location:** On site at location in job posting **Summary:** First Horizon Internal Audit provides independent and objective audit , advisory, ... is part of the Quality and Efficiency group within Internal Audit . The Professional Practices team reviews...assurance services department on behalf of the Professional Practices Manager . + Develops and maintains productive audit … more
- First Horizon Bank (Memphis, TN)
- …**On site in Memphis, TN. or New Orleans, LA.** **SUMMARY** First Horizon Internal Audit provides independent and objective audit , advisory, and ... Director is responsible for overseeing the Company's independent, objective review function ( Internal Audit Department) established to examine and evaluate the… more