- 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
- Commonwealth of Pennsylvania (PA)
- Director, Division of Finance ( Audit Manager ) Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4423265) Apply Director, Division of ... Finance ( Audit Manager ) Salary $74,191.00 - $112,666.00 Annually...audit data to arrive at conclusions related to internal controls or identifying risk or trends. Proposes revisions… 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
- US Bank (Milwaukee, WI)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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
- 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
- Robert Half Finance & Accounting (Houston, TX)
- …and audit -related matters. Requirements Internal Audit Manager Requirements: + Bachelor's degree in Accounting, Finance , or related field. ... Description We are seeking a highly motivated and experienced Internal Audit Manager to join...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- First Horizon Bank (Memphis, TN)
- …+ 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
- 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
- Robert Half Finance & Accounting (Franklin Park, IL)
- Description We are currently seeking a Manager , Internal Audit based in Franklin Park. For more information, email your resume to ###@roberthalf.c0m or call ... Multi - Billion dollar growing company looking for a Manager of Internal Auditor for very financially... plan and will lead the implementation of various internal audit department initiatives. This individual will… more
- nVent (Minneapolis, MN)
- …inventive electrical solutions. Reporting to the Audit Sr. Manager , the Audit Manager is a key role within the Internal Audit group. The role has ... including senior management. This individual must have a strong audit or finance background coupled with the...THIS POSITION:** + Provide high-quality, professional day-to-day oversight of internal audit engagements and projects (eg SOX… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds...FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:** Mid-Senior Level **FUNCTION:** Finance ... Plaza Building, Winston Salem **ROLE POSITIONING AND OBJECTIVES** **Reports to** Director Internal Audit **Number of Direct Reports** N/A **Core Relationships**… more