- 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...be instrumental in ensuring the adequacy and effectiveness of internal controls . In this influential position, you… more
- Tompkins Community Bank (Ithaca, NY)
- Overview The Internal Audit Manager is responsible to direct and oversee the Internal Audit Program, and supervise members of the Internal ... Audit Services team. The Internal Audit manager will report directly to the... Internal Professional Practice Framework). + Knowledge of internal control identification, evaluation and testing concepts… 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 ... members. + Coordinates procedures and reviews work papers supporting audit of internal controls , business...business processes, and account balances. + Maintains awareness of internal control audit trends to… 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 ... presentation. + Executes procedures and reviews work papers supporting audit of internal controls , business...business processes, and account balances. + Keeps abreast of internal control audit trends to… 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: ... to assess risk, relative to the proper application of controls . + Promotes Department image through quality work, sharing... audit staff regarding review of scope statements, audit programs, internal control questionnaires,… more
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply now... controls and operations. Aid management in understanding internal control weaknesses and how to enhance the ... Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible...of complexity, including assessing risks, evaluating internal control design and effectiveness, developing and executing audit… more
- Hartford HealthCare (Hartford, CT)
- …will always be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of Office of Compliance ... internal audit partner. Effectively communicates audit recommendations and internal control ...Compliance* **Organization:** **Hartford HealthCare Corp.* **Title:** *Senior Compliance & Internal Audit Manager * **Location:**… 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...plus. + Thorough knowledge of IAS, GAAS, IFRS and Internal Controls . + CPA certification strongly preferred,… more
- Meta (New York, NY)
- **Summary:** Meta is seeking an experienced Internal Audit Manager to join our team and lead assurance audits across Meta's Sales, Partnerships, Marketing, ... and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Sales...to cultivate trust) 5. Evaluate adequacy and effectiveness of internal controls for key processes 6. Manages… more
- House of Blues (Beverly Hills, CA)
- … improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral part of ... and lead a team of Auditors responsible for conducting internal IT control audits across Live Nation...and SOC1/SOC2 + Experience in External Audit , Internal Audit /Consulting Risk/ Internal Controls… 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 ... sufficient to allow an assessment of the organization wide internal control structure and related procedural effectiveness... audit . Evaluates and documents accounting and other internal controls systems to determine their efficiency… more
- Robert Half Finance & Accounting (Thornton, CO)
- …the development and execution of specific audit plans related to processes and controls * Identify internal control weaknesses and non-compliance with ... Description We are in the search for an Internal Audit Manager /Director to...management * Provide feedback and recommendations to enhance existing controls * Prepare executive summaries and detailed reports of… more
- Santander US (Dallas, TX)
- Internal Audit Manager , Operations...+ Provide assurance on the quality and effectiveness of internal control , risk management (current or emerging) ... United States of America The primary function of the Audit Manager is to lead the execution...other audit activities included in the risk-based Internal Audit Plan, as well as reviewing… more
- Parsons Corporation (Centreville, VA)
- …got what you're looking for. **Job Description:** Parsons is looking for an amazingly talented ** Internal Audit Manager ** to join our team! In this role you ... of audits; possess strong written/oral communication skills; expertise in internal controls /information technology/project management/fraud/accounting is required. **What… more
- ManpowerGroup (Detroit, MI)
- Jefferson Wells is seeking a highly motivated, experienced Internal Audit Manager to start an Internal Audit Department for a client of ours. When ... of each department, identify and document internal controls , assess risk, and then develop audit ...utilizing a proven methodology in accordance with IIA Standards. ** Audit Manager Essential Skills** + Strong background… 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...risk management experience including: performing assessments and audits designing controls managing enterprise control frameworks and prioritizing… more
- Randstad US (Las Vegas, NV)
- internal audit it manager . + las...a managerial role. + Solid knowledge and experience of IT Audit controls across domains such as access, change ... details job summary: Tatum by Randstad is seeking an Internal Audit IT Manager to...Provide expert advice on IT governance, risk management, and control strategies. + Prepare and present detailed reports on… more
- Principal Financial Group (Des Moines, IA)
- …to join a team that makes a difference in a dynamic part of our business? **As a Senior Internal Auditor or Audit Manager on the Internal Audit & ... of asset management / mutual funds and/or understanding of audit , risk, and control concepts + Critical...level** We are considering candidates for both the Senior Internal Auditor and Audit Manager … more
- BAYADA Home Health Care (Pennsauken, NJ)
- BAYADA Home Health Care has an immediate opening for an ** Internal Audit Manager ** . This position is responsible for development and execution of various ... controls are developed and maintained. Prior experience in Internal Audit and Controls is...auditors / audit partners and proactively coordinate internal control and other audit … more
- 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...evaluating and improving the effectiveness of the Company's internal controls and processes related to the… more