- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit ( Finance ) position, based out of Boston MA, is a key member of the Commonwealth Care ... assessments and identify high risks areas of focus for the organization and Internal Audit . + Lead the Finance and Operational audits throughout the full… 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 ... the organization. This role will report directly to the Director, Enterprise Risk & Internal Audit - Finance , who reports to the VP, Enterprise Risk and… more
- Edgewell Personal Care Brands, LLC (St. Louis, MO)
- …to beautify and bond, and do it all with not only confidence but determination. ** Internal Audit & Finance Rotational Internship Program** Summer 2024 Dates: ... - Aug (Flexible) Location: St. Louis $20/hour 30-40 hours/week Internal Audit & Finance Rotational...to the Manager and Senior Director of Internal Audit . Responsibilities As part of this… more
- Citigroup (New York, NY)
- …members of Finance . **Key Responsibilities:** + Manage a team of Internal Audit professionals across multiple locations, recruit staff, lead professional ... The Senior Audit Manager is a management position...of audit experience in large-scale, international banking; finance focus preferred + Internal controls over… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... audit plans. This role sits within the Finance COO and Change Internal Audit ... objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm...provides coverage of Finance wide change initiatives, Finance Data Governance, and the Finance Controls… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...recruiting, developing, and managing an effective Internal Audit team. The IA Business Finance and ... areas of Finance audits. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in... Finance business.** **As a member of the Finance Audit team, the candidate will focus… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...onboarding and orientation to new hires Preferred Experience: CPA Finance /Global Finance audit experience. **Who… more
- Nestle (New York, NY)
- …best-in-class opportunities for your development and growth. Join us! **POSITION SUMMARY:** The Internal Audit Finance Specialist will collaborate with the ... Internal Controls Manager in the development, implementation, and monitoring of the...as US GAAP & IFRS, and experience in an internal audit function + Preferred : Advanced… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... plans. The role also includes taking direction from the audit senior manager and audit ...issue validations and risk assessments, in accordance with Citi's internal audit methodology. **Responsibilities:** + Develop and… 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
- 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 ... People leadership A day in the life The Sr. Manager , Risk for Internal Audit ...or related field - 10+ years of experience in Finance , Audit , Operations, Risk Management, Compliance, Technology… more
- JB Hunt Transport (Lowell, AR)
- Sr. Internal Audit Manager Lowell, AR - JB Hunt Corporate B & C Job Title: Sr. Internal Audit Manager Department: Legal, Compliance & Audit ... Qualifications: **Minimum Qualifications:** + A Bachelor's degree in Accounting, Finance , or other business field and/or an equivalent combination...Board of Accountancy (US) Job Opening ID: 00533373 Sr. Internal Audit Manager (Open) "This… 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 ... management functions. Corporate audits cover areas such as marketing, finance , treasury, accounting, vendor management, and human resources. Risk...to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will… 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...strong relationships with internal management teams, including Finance , Internal Audit , Legal, and… 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 ... a trusted voice and indispensable partner. As a Senior Manager of Quality Assurance, you'll lead a team of...plays a pivotal role in ensuring the success of Internal Audit as a function and ensuring… 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 ... a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager ...you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances… more
- Qualcomm (San Diego, CA)
- …Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of inventors that unlocked 5G ... to join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team. The department focuses on… 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...candidates should have a Bachelors degree in Accounting or Finance , their CPA or CIA certification, and 7+ years… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …medical technology company in the world. To help us deliver this ambition, we are recruiting a Manager of Internal Audit - Americas and Global IT Audit ... management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global.../IT/business experience either in public accounting firm or other finance / Internal Audit function including leadership… more