- Charles Schwab (Phoenix, AZ)
- …Asset Management team, the Internal Audit Technology Senior Manager will have responsibility for the independent and objective assurance activity ... Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all...Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager … more
- PNC (Pittsburgh, PA)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Sinch (Atlanta, GA)
- …position, you will be an independent contributor reporting directly to the Senior Manager , IT Internal Audit Manager located in Stockholm. Travel ... now looking to expand the team with an IT Internal Audit Manager based in...the dream with us. The Essence of the Role Internal Audit is an independent ,… more
- Charles Schwab (Chicago, IL)
- …of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective assurance activity ... Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all... controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The… more
- PNC (Cleveland, OH)
- …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 ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… 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 ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, Internal Audit aims to provide independent assurance that DoorDash's risk management, governance and internal control ... regulatory, security and IT. About the Role The Senior Manager , Internal Audit will be...Inbound (https://getcovey.com/scout) on August 21, 2023. Please see the independent bias audit report covering our use… more
- Citigroup (Irving, TX)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:**… 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 , ... requirements of the board of directors, management, and regulatory authorities. The Audit Manager oversees the performance of operational and financial audits… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** ** Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory ... **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating...improve over all audit effectiveness. + Coordinates audit and SOX activities with company's independent … 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...both assurance and consulting services as well as conduct independent investigation projects including anti-corruption, due diligence, and other… 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 ... and enjoyable workplace for every employee. Summary Reviews and approves work papers for internal audit . Prepares initial draft of annual internal audit… more
- Discover (Riverwoods, IL)
- …monitoring, and servicing for domestic and international operations. We are seeking an experienced audit manager that has strong knowledge of audit , risk ... brighter financial future with Discover. **Job Description:** JOB SUMMARY: Audit Senior Manager for Payment Services is... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is... US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We're hiring an IT Internal Audit Manager , who will help us execute complex technology ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance...manage our risk. You will report into the Sr. Manager , IT Internal Audit on… more
- Des Moines Independent Community School District (Des Moines, IA)
- Internal Audit Manager JobID: 8812 + Position Type: Finance/ Internal Auditor + Date Posted: 4/9/2024 + Location: FINANCIAL ACCOUNTING + Date Available: ... by Internal Audit . The DMPS Internal Audit Manager is a...listen without judgment. This position requires continuous use of independent judgment. The essential functions as shown below represent… more
- Robert Half Finance & Accounting (Livermore, CA)
- Description Robert Half is in search for an Internal Audit Manager in Livermore, CA. What Success Looks Like * Responsible for implementing, directing, and ... of audit and compliance personnel. Prepare written reports of internal audit reviews, including findings, analysis, conclusions, and recommended actions.… 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
- Sallie Mae (Salt Lake City, UT)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate...to meet above objectives10. With the support of the Audit Manager or Audit leadership,… more