- Repligen (Waltham, MA)
- … audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to ... to lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key...frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and… more
- Usaa (Charlotte, NC)
- … internal Issues. Interacts with and responds on a regular basis to both internal and external audit and regulatory examination teams. Builds and manages a ... At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Vaco by Highspring (California City, CA)
- Accounting Manager - Month-End - Inventory - Audit - Margin Review - Revenue - Flux Analysis Find out if this opportunity is a good fit by reading all of the ... information that follows below. Are you an experienced Accounting Manager with a strong background in inventory accounting? If so, then we are working on an… more
- Petco (Grand Forks, ND)
- …as well as internal management roles may be required for internal candidates. Supervisory Responsibility The General Manager directly supervises a team ... people and our planet is good for Petco. Position Overview The General Manager is responsible for leading through Petco's vision of "Healthier Pets. Happier People.… more
- Petco (Grand Forks, ND)
- …Program Modules as well as internal management roles may be required for internal candidates. The General Manager directly supervises a team of leaders and ... and our planet is good for Petco. The General Manager is responsible for leading through Petco's vision of...& payroll goals, and complete workload. Review and interpret financial and operational reporting regularly, including Pet Care Center… more
- Vaco by Highspring (Irvine, CA)
- …as neededManage and close sales and use tax audits, successfully disputing audit findingsEnsure compliance with internal controls, accounting policies, and ... please ensure you apply promptly. We are seeking an experienced Accounting Manager (Temp-to-Hire) to oversee accounting operations for the West Region. This role… more
- Merck & Co. (Durham, NC)
- …in its entirety involving any of the following: Regulatory compliance with internal interpretations Manage project strategy for the Durham Site to achieve Net ... Business case for sustainability projects to ensure appropriate return in financial and emissions reductions. Determine execution strategy for each Develop project… more
- Robert Half Finance & Accounting (Hartford, CT)
- Description Senior Internal Audit Manager * Highly reputable global Financial Services company * To $147,000 plus bonus * Work 3 days a week from home! - ... financially strong Global financial services company is hiring for a Senior Internal Audit Manager . In this role you will have direct supervision of 2… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager /Director to oversee financial and operational audits for our organization in Mount ... of gaming regulations and accounting principles. * Expertise in developing and implementing audit programs. * Proven ability to analyze financial statements and… 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 ... of audit including communication of status to manager + Identify and document financial statement...status to manager + Identify and document financial statement exposures, operational/process issues, internal control… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY...join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of Internal ... alongside leadership to drive informed, risk-aware decisions? At Heritage Financial Credit Union, internal audit ...embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who… more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership ... role responsible for designing, implementing, and evolving the audit strategy to position Internal Audit...strategy, governance, or a related field within a large financial services organization. + Advanced knowledge of audit… more
- TD Bank (Mount Laurel, NJ)
- …manage risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a ... strategy while driving change management initiatives within the Internal Audit function. This role blends strategic...change management, or a related field within a large financial services organization. + Advanced knowledge of audit… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for...risk-based audit plans. + Design and document internal control frameworks across financial , operational, and ... Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve...and mentoring future audit staff. Operational & Financial Auditing + Conduct and oversee internal … 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...to Warner Music Group affiliates, collaborate with operational and financial professionals to assess processes, risks, and controls, and… 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 ...and financial enterprise-wide plans related to the Internal Audit function and ensure initiatives are… more
- Indeed (Dover, DE)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... design, execution, and reporting of risk-based internal audit plans focused on operational and financial ...knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. +… more
- AutoZone, Inc. (Memphis, TN)
- …responsible for leading the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely with ... **Job Description** The ** Manager , Internal Audit ** role...to manage and execute Audit Committee approved financial , operational, and compliance internal audit… 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** : ... and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to...6 years prior public accounting or internal audit experience, including experience in financial , operational,… more
- JPMorgan Chase (Wilmington, DE)
- …a talented Audit Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing ... our organization's governance and operational excellence! As an Audit Manager within our Consumer Community Banking...relevant financial services experience) + Experience with internal audit methodology and the application of… more
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