- Merck & Co. (Rahway, NJ)
- …business functions (Sales, Marketing, Business Operations, Divisional Leadership, Compliance, Audit , Finance , etc.) for initiatives, developing and supporting ... Job DescriptionRegional Category Manager , Travel is part of the Travel, Meetings,...Performance - Strong analytical skills and experience and be results-oriented. Project and Change Management - Strong project … more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... from managers; however, there are no direct reports. The Audit Project Manager is expected...Management, etc.). + Bachelor's Degree preferably in accounting or finance + Experience in auditing risks and controls within… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Audit Manager , Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are executed ... where you will spend 2-3 years in the Corporate Audit role before transitioning into a finance ...the Company's goals and objectives. Management Responsibilities: + Manage project teams on a rotating basis of two seniors… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- The Coca-Cola Company (Atlanta, GA)
- …audit programs and testing procedures that appropriately address identified risks and project objectives. + Review audit evidence and demonstrate the ability ... **Join our Dynamic Audit Team** Are you ready to take your...Requirements:** **Education Requirements:** + Bachelor's degree in accounting or finance . **Related Work Experience:** + Bring at least 4… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...+ Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… more
- Amazon (Arlington, VA)
- Description Amazon is looking for a Finance Risk Manager to join Finance Operations Accounting and Analysis (FOAA). In this role, you will be the team site ... risks. You will collaborate cross-functionally with Corporate Accounting, tech engineers, project managers, and FOAA accountants to validate that automated solutions… more
- Fifth Third Bank, NA (Columbus, OH)
- …as governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process ... any such payment based upon company, line of business and/or individual performance. #LI-BP1 Audit Project Manager - Wealth and Asset Management LOCATION --… more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager , Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance , Accounting, Audit **Job ... Description:** ** Project Manager , Audit - Decatur or Chicago, IL** **Career Description** :...**Preferred Professional Experience** : + Assistant Project Manager or 6+ years of relevant audit … more
- City of Detroit (Detroit, MI)
- Internal Audit Manager Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4962512) Apply Internal Audit Manager Salary $85,561.00 - ... not honor reversion rights for internal candidates. The Internal Audit Manager reports functionally to the Board...and data analysis. *Train audit personnel in audit practices, data analysis, project management, and… more
- Walgreens (Deerfield, IL)
- …reviews working papers and files for accuracy and completeness. Manages multiple complex audit projects as a project leader. Identifies developmental needs of ... members assigned to project teams and develops suggestions to address those needs....information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit -IT **Company Indicator:** Walgreens Boots… more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Objectives** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...applications is a plus, but not required Ability to audit non-technical areas including IT governance, project … more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance -related topics. This role requires a keen ... awareness of banking and regulatory trends impacting finance , audit data analysis skills, and risk...model inputs, outputs, and theoretical underpinnings. **Skill in:** * Project management, including executing audit planning, fieldwork,… more
- Robert Half Finance & Accounting (Atlanta, GA)
- … expertise into a springboard for senior leadership? We're seeking a Corporate Audit Manager who's not just passionate about controls and compliance-but who's ... drive improvements + Serve as a liaison between Corporate Finance and external audit teams + Prepare...+ Experience with SOX compliance strongly preferred + Strong project management and team leadership skills + Excellent communication… more
- Capital One (Charlotte, NC)
- Audit Manager , Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager , Commercial Bank interested in becoming part of our… more
- MUFG (New York, NY)
- …day. A member of our recruitment team will provide more details. The project finance team comprises approximately 70 individuals who actively originate, ... structure, and execute debt project financing transactions. Project finance ...and external partners. + Serve as a control and audit function for internal and external work product. +… more
- Waystar (Atlanta, GA)
- …possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position requires a strategic problem ... **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key...leadership. **What You'll Need** + Bachelor's degree in accounting, finance , or relevant experience. Master's degree or CPA/CIA/CISA preferred.… more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design and ... control environment at The ODP Corporation. The IT Internal Audit Manager works with all levels of...internal customers. + Assume overall responsibility and management of audit project planning and preparation activities including… more
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