- Robert Half Finance & Accounting (Houston, TX)
- … internal controls , compliance, and audit-related matters. Requirements Internal Audit Manager Requirements: + Bachelor's degree in Accounting, Finance, ... leading internal audit initiatives, including developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and… more
- Cummins Inc. (Indianapolis, IN)
- ** Internal Controls Manager -... controls and application of policies and address internal control deficiencies and accounting issues. + ... **is all about.** We are looking for a talented ** Internal Controls Manager - Governance** to...control standards. + Assist in managing the central internal controls repository tool, ensuring accuracy and… more
- Sinch (Atlanta, GA)
- …Your expertise will be instrumental in ensuring the adequacy and effectiveness of internal controls . In this influential position, you will be an independent ... now looking to expand the team with an IT Internal Audit Manager based in Atlanta to...audit action items + Support the business in ad-hoc Internal Control requests and act as a… more
- Tompkins Community Bank (Ithaca, NY)
- … Auditor's Internal Professional Practice Framework). + Knowledge of internal control identification, evaluation and testing concepts under Sarbanes-Oxley ... Overview The Internal Audit Manager is responsible to direct and oversee the Internal Audit Program, and supervise members of the Internal Audit Services… more
- Cummins Inc. (Indianapolis, IN)
- ** Internal Controls Manager - North America** **Description** **Our culture believes in** _POWERING YOUR POTENTIAL_ **. We provide global opportunities to ... work experience, including supervisory experience, required. + Lead various types of internal controls projects, including assessing control design,… more
- PNC (Birmingham, AL)
- …members. + Coordinates procedures and reviews work papers supporting audit of internal controls , business processes, and account balances. + Maintains awareness ... of internal control audit trends to assure audit...and needs through the application of appropriate communication behaviors. Internal Controls - Knowledge of and ability… more
- PNC (Pittsburgh, PA)
- …in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews work papers. Performs complex ... Executes procedures and reviews work papers supporting audit of internal controls , business processes, and account balances....business processes, and account balances. + Keeps abreast of internal control audit trends to assure audit… more
- Johns Hopkins University (Baltimore, MD)
- …directs work of audit staff regarding review of scope statements, audit programs, internal control questionnaires, audit work papers, and ensures timely progress ... ACL), automated workpapers, and SAP and Epic information systems. Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: Min… more
- University of Florida (Gainesville, FL)
- …and efficiency of controls and operations. Aid management in understanding internal control weaknesses and how to enhance the effectiveness of operations ... reviews of a high degree of complexity, including assessing risks, evaluating internal control design and effectiveness, developing and executing audit programs,… more
- Hartford HealthCare (Hartford, CT)
- … internal audit partner. Effectively communicates audit recommendations and internal control improvements throughout all applicable campuses and facilities. ... of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success...such as the proposed audit scope memo, risk and control matrices, process narratives, flowcharts and draft internal… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …with fraud/corruption investigation a plus. + Thorough knowledge of IAS, GAAS, IFRS and Internal Controls . + CPA certification strongly preferred, CIA and CISA a ... **_Techtronic Industries - Powerful Brands, Innovative Products, Exceptional People_** ** Internal Audit Manager | TTI** Techtronic Industries North… more
- House of Blues (Beverly Hills, CA)
- …of Sarbanes-Oxley (PCOAB requirements) and SOC1/SOC2 + Experience in External Audit, Internal Audit/Consulting Risk/ Internal Controls , and/or Compliance + ... ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as...and lead a team of Auditors responsible for conducting internal IT control audits across Live Nation… more
- Parsons Corporation (Centreville, VA)
- …audits; possess strong written/oral communication skills; expertise in internal controls /information technology/project management/fraud/accounting is required. ... **Job Description:** Parsons is looking for an amazingly talented ** Internal Audit Manager ** to join our team!...expertise in one or more of the following areas: internal controls ; information technology; project management and… more
- Champion Homes (Troy, MI)
- …with information sufficient to allow an assessment of the organization wide internal control structure and related procedural effectiveness for the purpose ... Audit Report for each audit. Evaluates and documents accounting and other internal controls systems to determine their efficiency and effectiveness. Communicates… more
- Meta (New York, NY)
- …risk-based discussions to cultivate trust) 5. Evaluate adequacy and effectiveness of internal controls for key processes 6. Manages the overall audit ... **Summary:** Meta is seeking an experienced Internal Audit Manager to join our...various business functions, evaluating the design of processes and controls , and executing large-scale and complex audits. In addition,… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** Join our dynamic Benefits and Protection Finance & Accounting team as an Internal Controls Manager focused on internal controls . ... the opportunity to make a significant impact. As an Internal Controls Manager , you will...owners, and auditors, to ensure alignment and collaboration on internal control matters. Operating at the intersection… 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 join our...management * Provide feedback and recommendations to enhance existing controls * Prepare executive summaries and detailed reports of… more
- ManpowerGroup (Detroit, MI)
- …be tasked with understanding the operations of each department, identify and document internal controls , assess risk, and then develop audit programs utilizing a ... Jefferson Wells is seeking a highly motivated, experienced Internal Audit Manager to start an...+ Develop testing methodologies to evaluate the adequacy of controls + Document the results of the evaluations +… more
- Santander US (Dallas, TX)
- …and data analytics, + Provide assurance on the quality and effectiveness of internal control , risk management (current or emerging) and governance processes and ... Internal Audit Manager , Operations Dallas, United...new information technologies and systems in order to evaluate controls At Santander, we value and respect differences in… 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 judgment to ... comfortable performing as a sole contributor and teammate. Job Duties: + As an Internal Audit Manager you will lead the planning scoping execution and reporting… more