- Kforce, Inc. (Sarasota, FL)
- Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key Responsibilities: Audit Planning & Execution: Develop and manage the ... annual audit plan based on risk assessments and business priorities...internal control frameworks Preferred: CIA certification Experience with audit tools (eg, AuditBoard, TeamMate) Exposure to ERP systems… more
- Hunt (Dallas, TX)
- …of its operations, and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct ... responsibility for managing the Company's internal audit and advisory program, in support of the Company's overall business strategy and compliance and risk… more
- Cathay Bank (El Monte, CA)
- …GENERAL SUMMARY Under the supervision of the SVP, Chief Audit Executive and the VP, Internal Audit Manager , the AVP, Internal Audit Supervisor ... on complex and higher risk areas. As an AVP, Internal Audit Supervisor, when assigned as Lead...internal control methods, policies, and procedures. Supports the Audit Manager with annual planning, issue validation,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent ... vendor and NNI processes to mitigate non-compliance and deviation occurrence Support internal and external stakeholders with issue resolutions in a timely fashion… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... areas centered around rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global Regulatory Affairs (GRA)… more
- SCAN (Long Beach, CA)
- …The Job The Senior Internal Auditor position reports directly to the Internal Audit Manager . The successful candidate will perform and/or supervise ... audits as outlined in the Internal Audit Plan. The position may also assist in special projects, data analytics or investigations, as well as departmental… more
- CrossCountry Consulting (Arlington, VA)
- …(eg, privacy, data governance, third party risk), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and risk transformation). ... and set the foundation for future success. As a Manager at CrossCountry Consulting you will be responsible for...quality control of deliverables Lead a broad range of audit , risk assessment, control testing, and risk management projects… more
- MINTO PUBLIC SCHOOL (Minto, ND)
- …(including negotiations) and disseminate minutes to newspaper if applicable Comply with internal audit procedures, schedule external audit , and respond ... Minto Public School is seeking a qualified, motivated, and detail-oriented Business Manager to manage financial and operational functions for the District. This is a… more
- Citigroup, Inc. (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and ... audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and approve the Business Monitoring Quarterly summary… more
- First Horizon (Memphis, TN)
- …and/or supervise control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a team ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: understand and identify the… more
- Warby Parker (New York, NY)
- …program. This individual will collaborate with cross-functional teams, including Finance, Operations, Internal Audit , and IT, to ensure the design and execution ... Warby Parker is seeking an Associate Manager of SOX to play a key role...efforts, ensuring adherence to regulatory requirements Work with the Internal Audit team to maintain and update… more
- Cedent (New York, NY)
- …and efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk ... Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications… more
- Dfbooking Recruitment Services (Chicago, IL)
- …I'm proud to say that I have recruited everyone in the new joiners to the internal audit , risk, and controls teams for this globally over the last 8 years, ... looking for an Internal Controls Analyst / Internal Controls Manager *, Americas (reporting directly to...department will work closely with the Group Head of Internal Audit and Group Head of … more
- Bank of Hope (Los Angeles, CA)
- …compliance (consumer or BSA/AML/OFAC), credit, or financial audits under the direction of the Audit Manager or Audit Director, which can include individual ... reports to be reviewed and approved by the Audit Manager Conduct meetings with management throughout...compliance with stated requirements and objectives, IIA Standards, and internal audit methodology Follow up on the… more
- Truist (Charlotte, NC)
- …shift (United States of America) Please review the following job description: Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- True North Consultants, Inc. (Cincinnati, OH)
- …(strong preference of experience with Big 4 audit firm or public company internal audit team) Experience of managing audit projects and working directly ... evaluations of the adequacy and effectiveness of the organization's systems of internal controls for all domestic and international company operations. Have you… more
- Vanguard Group (Wayne, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit ... guidance and training globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement Program (QAIP), conducting comprehensive… more
- Johnson Lambert (Raleigh, NC)
- …Risk Assessment and Gap Analysis, Fraud risk assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, ... operation, and SOC Reporting. We are seeking an IT Audit & Consulting Manager to join our...standards. Training: Contribute to the development and delivery of internal training programs for the IT Audit … more
- TE Connectivity (Minneapolis, MN)
- …to provide direct assurance of adequacy of policy and standards compliance Engage with Internal Audit and local site controlling during scheduled internal ... safer, sustainable and more connected world. Job Overview The Senior Manager Financial Controls and Compliance coordinates, administers, and controls financial… more
- The LaSalle Group (Des Plaines, IL)
- …hardworking standout colleague to join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital initiatives ... the West Loop of Chicago, the role of the Internal Audit Supervisor, Technology and Digital includes...development of projects. Communicate progress of projects to IT Audit Director/ Manager on a timely basis. Lead… more
