- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in ... meet regulatory requirements. Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices with particular… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May… more
- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk & Governance Experience (FORGE). The Finance Operations organization manages ... supports multiple Amazon businesses and subsidiaries. FORGE provides controllership across Finance Operations with a mission to identify risks, protect assets,… more
- FranklinCovey (Helena, MT)
- … Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt **Reports to:** ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as ... the founding member of Cornerstone Caregiving's internal audit function, responsible for designing, implementing, and leading the...& Advisory Serve as an internal consultant to the finance , operations, HR, and compliance teams on control design… more
- LA Care Health Plan (Los Angeles, CA)
- …and to support the safety net required to achieve that purpose. Job Summary Manager , Financial Compliance Audit ( Finance ) has a $10,000 SIGN-ON BONUS. ... Manager , Financial Compliance Audit , $10,000 SIGN... Audit , $10,000 SIGN ON BONUS Job Category: Accounting/ Finance Department: Financial Compliance Location: Los Angeles, CA, US,… more
- SHI (Somerset, NJ)
- …you need to thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares...7 years of experience in internal controls or internal audit + Ability to lead a team of internal… more
- ADM (Chicago, IL)
- … Manager , Treasury - Chicago, IL **Department/Function:** Finance , Accounting, Audit **Job Description:** **Corporate Finance Manager - Chicago, IL** ... Treasury This is a full time, exempt position **Position Summary:** The Corporate Finance Manager position is an excellent opportunity to support ADM's financial… more
- BeOne Medicines (Emeryville, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The **Senior** ** Manager ,** **SAP** ** Finance ** **Solutions** of ... as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical role...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of**… more
- SMBC (New York, NY)
- …7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead ... **Qualifications and Skills** * Minimum of 7 years internal audit experience in the banking and finance ...internal audit experience in the banking and finance industry. * Subject matter expertise in liquidity risk… more
- Walmart (Bentonville, AR)
- …expand your skills and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of Global ... Audit . As a Senior Manager , you'll advise on financial, compliance, operational or IT...across the enterprise. **What you'll do ** **About The Finance Team:** A career in finance at… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. ... operations or programs are carried out as planned. The Audit Manager will report to the Senior...Conduct self-evaluations with team **Minimum Requirements:** + BS in Finance or Accounting + 4-6 years of audit… more
- Zurich NA (Schaumburg, IL)
- Sr. Audit Manager 128714 Zurich North America is seeking...Degree and 10 or more years of experience in the Audit or Finance areaOR + High School Diploma ... a Senior Audit Manager to join our Group ...a Senior Audit Manager to join our Group Audit team...and 12 or more years of experience in the Audit or Finance areaOR + Zurich Certified… more
- Capital One (Charlotte, NC)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- AutoZone, Inc. (Memphis, TN)
- …of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely with Finance , IT, Business Operations, ... **Job Description** The ** Manager , Internal Audit ** role will be...expectations + Serve as the primary liaison between Internal Audit , Finance , IT, Business Operations, and External… more
- Capital One (Plano, TX)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... for both personal growth and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit team, with a… more
- Cleco (Pineville, LA)
- …it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is a strategic partner who delivers assurance, ... and evaluating the effectiveness of internal controls in conformance with Global Internal Audit Standards. The manager acts as a trusted partner with business… more
- Walmart (Bentonville, AR)
- …This Manager , Global Audit will report to the Director of Global Audit . As a Global Audit Manager , you'll advise on financial, compliance, ... **Position Summary ** Role summary: The (USA) Manager , Audit leads and oversees ...+ You have considerable **project management skills** to manage audit plans. + You have skills in Finance… more
- Coinbase (Harrisburg, PA)
- …to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports...Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like… more