- WALTON ISAACSON LLC (Culver City, CA)
- …month-end close activities, including journal entries and reconciliations. Participate in internal and external audit processes as required Demonstrate behavior ... Job Type Full-time Description Overview Walton Isaacson, LLC's ("WI") Client Finance Manager role is an essential contributor to the success of the agency's… more
- Plante Moran (Southfield, MI)
- …and architecture design, vendor evaluation and selection, and implementation advisory for enterprise technologies. Our clients are varied in both size and complexity ... but not be limited to: Serve as an unbiased advisor and project manager , leading strategic technology projects for clients. Conduct comprehensive enterprise … more
- Access Dubuque (Dubuque, IA)
- …Comments **Similar Jobs** Technical Product Manager - AI McGraw Hill Internal Audit Manager McGraw Hill Enterprise Account Manager McGraw Hill ... Technical Product Manager **McGraw Hill** 1 Positions ID: 5894 Posted...As a leader of products, platforms, and/or teams within Enterprise Product, the TPM is an advocate for customer-centric… more
- Access Dubuque (Dubuque, IA)
- …Comments **Similar Jobs** Technical Product Manager - AI McGraw Hill Internal Audit Manager McGraw Hill Enterprise Account Manager McGraw Hill ... ALEKS Implementation Manager (Midwest) **McGraw Hill** 1 Positions ID: 6178...establishing long-standing trust and partnership with customers and your internal partners. + Maintain master knowledge of ALEKS, the… more
- Access Dubuque (Dubuque, IA)
- …Comments **Similar Jobs** Technical Product Manager - AI McGraw Hill Internal Audit Manager McGraw Hill Enterprise Account Manager McGraw Hill ... District Manager , Central Atlantic **McGraw Hill** 1 Positions ID:...needs regularly and accurately. + Provide ongoing feedback to internal stakeholders on product needs, market conditions, promotional activities,… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...of business and specialty areas. + Design and perform audit procedures to assess enterprise -wide risk governance… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... and effectively communicate audit results to the Audit Senior Manager / Director and senior management...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...will be supporting the Director of Corporate Services and Enterprise Shared Services. This leader will play a key… more
- TD Bank (Mount Laurel, NJ)
- …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...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- Charles Schwab (Westlake, TX)
- … controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides ... a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… more
- Indeed (Charlotte, NC)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- Synchrony (Stamford, CT)
- …Professional Practices Senior Manager plays a key leadership role within the Internal Audit function. This role is responsible for shaping and executing an ... innovative, industry-leading strategy for Professional Practices across Internal Audit , while demonstrating a strong understanding of Internal Audit … more
- Huron Consulting Group (New York, NY)
- …create your future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry to ... As a Manager in the Financial Institutions Internal Audit discipline, you will be required...advanced technology and AI tools, eg, Tableau, Power BI, Enterprise ChatGPT, copilot, etc. + Excellent client-facing and interpersonal… more
- Palo Alto Networks (Santa Clara, CA)
- …is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus ... candidate must be a proven leader, an exemplary project manager , proactive, and confident in interacting with management and...transformation and IT Governance including roles in external and/or internal audit with strong understanding of … more
- Stryker (Chicago, IL)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements ... Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: MKS is seeking a Sr Manager , IT Internal Audit to join our Internal Audit team. This will be a hybrid position, based in ... the VP of Audit . As a Sr Manager , Internal Audit you will...recommend appropriate mitigation strategies in close cooperation with the Enterprise Risk Management function. + Work closely with various… more
- WM (Houston, TX)
- …recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager , Internal Audit oversees and directs a broad spectrum ... development and continuous improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this role is integral in… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have ... Computing. We are passionate about four markets: Gaming, Automotive, Enterprise Graphics and HPC/Cloud Datacenters; in addition to our...operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to… more
