- Creative Financial Staffing (Houston, TX)
- Our rapid growing client of substantial size is seeking a Senior Internal Audit Manager ! Perks of the Senior Internal Audit Manager : ... with work - 10% domestic travel to beautiful, popular cities! Responsibilities of the Senior Internal Audit Manager : Lead like a boss, plan and execute… more
- Creative Financial Staffing (Miami, FL)
- Internal Audit Manager Why take an ...and supervise the execution of audits as assigned by the Senior Audit Manager or Director. Oversee the ... Internal Audit Manager role with this company? Opportunity to move up...develop audit programs for areas identified in audit plan. Obtain Senior Manager 's… more
- Catalent (St. Petersburg, FL)
- …leading project to deliver solutions. Furthermore, this position will participate in the internal audit program, customer audits and may assist with Supplier ... of process controls in all applicable areas of the manufacturing operation. The Senior QA Specialist will assist in organizing and prioritizing the activities and… more
- American Tire Distributors (Huntersville, NC)
- …the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior Internal Auditor (" Senior ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected...audits and audit work, and keep the Audit Manager or Vice President, Internal… more
- Public Storage (Glendale, CA)
- …testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special examinations ... including recommendations for improvements/efficiencies.Working as project lead with other internal auditors on audit assignments.Compensation\nBase Pay Range:… more
- Fidelity TalentSource LLC (Boston, MA)
- …many business units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and ... CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts… more
- CIRCOR International, Inc (Monroe, NC)
- …(waste elimination and yield improvement) and cell throughput improvement plans.Participates in internal audit programSpends time on the floor to gather ... Senior Continuous Improvement SpecialistBUSINESS: Industrial Pumps NALOCATION: Monroe, NCDIRECT REPORTING: Sr. Manager - Continuous ImprovementFUNCTIONAL… more
- WSFS Bank (Philadelphia, PA)
- …with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a technical knowledge in basic concepts of IT ... reviews of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate reports (ie,… more
- Creative Financial Staffing (San Francisco, CA)
- …organizational teams, financial projects and planning activities as needed Assist with internal audit as needed Qualifications: Bachelor's degree in Accounting, ... Senior Accounting Specialist About the Company and Opportunity:... Accounting Specialist, under the direction of the Accounting Manager , is responsible for supervising two for the timely… more
- American Tire Distributors (Huntersville, NC)
- …pertinent organizational information for internal and external auditing processes.Work with Internal Audit to develop internal auditing procedures or ... Position Description: Reporting to the Director of Cost Accounting , the Manager of Management Accounting is responsible for applying management and cost accounting… more
- HITT Contracting (Falls Church, VA)
- …enforce Project Accounting and Company Policies and ProceduresServe as lead POC for internal audit ; compile information for internal and external auditors, ... you share our vision to create extraordinary experiences, you belong at HITT. Manager , Project AccountingJob Description: The Manager of Project Accounting will… more
- TradeStation (Plantation, FL)
- …and live training to maintain and enhance knowledge necessary to effectively support IT Internal Audit and the business Clearly articulate the role and value of ... the Internal Audit function, underscoring independence, and objectivity...Information Systems Security Professional ("CISSP") or Certified Information Security manager ("CISM") valued Certified Internal Auditor ("CIA")… more
- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (Minneapolis, MN)
- …from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing … more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Money Movement and Global Treasury Management ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Money... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Atlanta, GA)
- …**Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Dallas, TX)
- …office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... Management Committee of the Board of Directors . The Senior Audit Manager will lead...professionals in accordance with US Bank Human Resources and internal audit policies and procedures in completing… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit ( IA ) division provides... IA . Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering ... environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA...and is maintaining appropriate standards of internal audit delivery (set against both IA 's own… more
