- 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,...control environments. Risk Management & Advisory Serve as an internal consultant to the finance , operations, HR,… more
- FranklinCovey (Helena, MT)
- … Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt **Reports to:** Chief ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… 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...required + Minimum of 7 years of experience in internal controls or internal audit … 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 ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… 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 ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… 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
- 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. ... self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness...operations or programs are carried out as planned. The Audit Manager will report to the Senior… more
- AutoZone, Inc. (Memphis, TN)
- …AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely with Finance , IT, Business Operations, and ... **Job Description** The ** Manager , Internal Audit ** role...regulatory expectations + Serve as the primary liaison between Internal Audit , Finance , IT, Business… more
- Cleco (Pineville, LA)
- …where it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is a strategic partner who delivers ... of internal controls in conformance with Global Internal Audit Standards. The manager ...Utility Industry, IT & Cybersecurity, Business Strategy, Regulatory Compliance, Finance /Accounting, Internal Audit , and Risk… more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...you also had:** + A Bachelor's degree in accounting, finance , business administration, information systems, or related field +… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join ... Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager ...Time to Volunteer Requirements EDUCATION/CERTIFICATION: + Bachelors in Accounting, Finance , Business Administration, or a related field. + Minimum… more
- DoorDash (San Francisco, CA)
- …and more. About the Role We are seeking a Manager , Internal Audit , who will..., Internal Audit on our Internal Audit team in our Finance ... About the Team DoorDash's Internal Audit team provides independent assurance...and IT risks and be comfortable working with both finance and engineering stakeholders to assess, design, and enhance… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- Description Internal Audit Manager - Exciting Opportunity to make an impact on the business! Are you an experienced audit professional who thrives in ... environments? Anna Parson at Robert Half is seeking an Internal Audit Manager with expertise...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... Qualifications & Experience + A BA/BS degree in Accounting, Finance , or other business discipline. + A minimum of...should be directed to Chat with Ripley. R1594253 : Manager , Global Internal Audit and… more
- Allegion (Carmel, IN)
- …Award, which recognizes the most engaged workplace cultures in the world._ ** Manager - Internal Audit -Carmel, IN (Onsite)** _Qualified candidates must be ... TN, etc.) for this employment position._ **Job Summary:** The Manager , Internal Audit will support...field. + 8-12 years of relevant internal audit / external audit / finance… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North ... America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- Atlantis Casino Resort Spa (Reno, NV)
- **Overview** The Internal Audit Manager is responsible for leading and executing the internal audits for the Atlantis Casino Resort Spa. This role is ... Sarbanes Oxley and internal company policies. The Internal Audit Manager performs and...**Qualifications** **Education & Experience** + Bachelor's degree in Accounting, Finance , Business Administration, or a related field required. +… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are looking for a dedicated Internal Audit Manager /Director to lead and enhance audit processes for a client in the Oklahoma City area. ... with regulatory standards. * Lead the execution of annual internal audit plans and identify areas for...methodologies and control evaluations. * Bachelor's degree in accounting, finance , or a related field; CPA or CIA certification… more
- Robert Half Finance & Accounting (Walnut, CA)
- Description We are looking for a skilled and experienced Internal Audit Manager /Director to join our team in Walnut, California. In this role, you will ... on operational audits. * Support the evolution of the internal audit function by identifying opportunities for...and operational effectiveness. Requirements * Bachelor's degree in Accounting, Finance , or a related field. * At least 5-7… more
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