- Robert Half Finance & Accounting (Lansing, MI)
- …Finance, Internal Controls, IT, and external auditors. * Assist the Head of Internal Audit in communications with Company leadership and the Audit ... Committee; participate in SOX Committee meetings. * Manage a global Internal Audit staff, providing on-the-job training and feedback, and conducting formal… more
- Tompkins Community Bank (Ithaca, NY)
- … Internal Auditor is responsible for conducting audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; ... and coordinate daily audit work from a plan prepared by the Internal Audit Manager (IAM) and/or Director of Internal Audit Services (DIAS). +… more
- Tompkins Community Bank (Syracuse, NY)
- …of the Internal Audit Services team. The Internal Audit manager will report directly to the Director of Internal Audits to ensure the ... in the office two (2) days a week. The Internal Audit Manager is responsible... planning through reporting. + In conjunction with the Director of Internal Audit , review… more
- Allied Universal (Conshohocken, PA)
- …trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit . The Manager will work with internal team members ... and eligibility. **Job Description:** Allied Universal(R) is hiring an Internal Audit Manager , Global SOX....and regulatory requirements + Work with management and the Director to develop and maintain SOX policies, procedures, and… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager , Executive Director , as part of our Financial Crimes Innovation and ... Analytics Team. The Audit Manager at Wells Fargo is an...expertise in the use of data analysis within the internal audit function. + Write opinions reflecting… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology ... + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team of auditors… more
- Capital One (Mclean, VA)
- Audit Director , Financial Crimes Compliance **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... for both personal growth and professional opportunity. We're is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Capital One (Riverwoods, IL)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director , Payments Network Audit **Overview:** Capital...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Johns Hopkins University (Baltimore, MD)
- **General Summary:** The Internal Audit Manager demonstrates subject matter expertise in operational internal auditing and the healthcare and/or higher ... Director to manage the day-to-day workflow of internal audit staff and completion of assigned...based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF… more
- Cleveland Clinic (Independence, OH)
- …the enterprise as well as the testing and monitoring of progress of gaps identified by Internal Audit testing. + Direct the business process of testing of the ... initiative and participate in ICE subcommittee meetings. + Oversee internal audit testing work. + Support collaborative...of the Board of Directors. + Supervise the financial director , manager , seniors and staff on accurate… more
- City National Bank (Los Angeles, CA)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed ... *SR. DIRECTOR OF AUDIT - IT* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- City National Bank (Raleigh, NC)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... * DIRECTOR OF AUDIT - CYBER* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- Robert Half Management Resources (Burlington, MA)
- Description We are looking for an experienced Internal Audit Manager to join our team on a long-term contract basis in Burlington, Massachusetts. In this ... role, you will collaborate closely with the Internal Audit Director to oversee...a permanent role as Manager or Senior Manager of Internal Audit . Responsibilities:… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments of whether all ... within PPG that provides the reporting and analysis of internal audit activities and results to the...is an individual contributor role that reports to the Director of Reporting. The Manager of Reporting… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …we seek to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing ... plans. Manage special projects as instructed by the Director of Internal Audit . These...of time. **Job:** **Finance* **Organization:** **Legal US 9100* **Title:** * Internal Audit Manager * **Location:** *FL-JACKSONVILLE*… more
- Stryker (Detroit, MI)
- …Manager will support the Senior Director , ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager… more
- Compass Minerals America Inc. (Overland Park, KS)
- …Audit Manager will work independently under the general supervision of the Director of Internal Audit with considerable latitude for initiative and ... This role will apply analytics and business intelligence solutions to meet Internal Audit objectives by performing complex level professional internal… more
- DoorDash (San Francisco, CA)
- …inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining ... building a robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit organization. This role will… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is...internal audits under the general direction of the audit executive/ director and in compliance with audit ... responsible for providing management and expertise for the organization's internal audit services department. This job plans and conducts complex … more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an ... of the control environment. This position reports to the Director , Internal Controls and will interact with...levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives… more
Related Job Searches:
Audit,
Audit Director Manager,
Audit Manager,
Director,
Director Internal Audit,
Director Manager,
Internal,
Internal Audit,
Internal Audit Manager,
Manager