- Navien, Inc. (Irvine, CA)
- Manager - Internal Audit Audit Irvine, CA Full-time - in office WHAT WE ARE LOOKING FOR The Internal Auditor Manager will be responsible for ... detailing findings, root causes, and actionable recommendations to management Communicate audit results to relevant stakeholders, including senior management,… more
- SVA (Madison, WI)
- SVA is looking for a Manager or Senior Manager to join our growing Assurance/Housing Authority Audit team in either our Brookfield, or Madison, WI ... to Work(R)! SVA + You. Together, We Serve. People. Better. SVA Managers and Senior Managers act as the owner/In-Charge of complex engagements and projects from start… more
- Holland America Group (Miami, FL)
- …strategic, financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is a hybrid ... of what Carnival Corporation is looking for in its Senior Audit Consultant role. Is this you?...experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). Integrity, objectivity,… more
- SNI Companies (Concord, NH)
- …and will provide assistance and training to other staff. The position will complete audit planning with assistance from the manager and other team members and ... internal control issues, present the comments to the Manager for consideration and draft comment letters. The ...Manager for consideration and draft comment letters. The Senior Accountant III will prepare quotes for financial statement… more
- Wintrust (Des Plaines, IL)
- …IT/IS audit plan, including the annual risk assessment, in collaboration with Internal Audit senior leadership. Manage a portfolio of assigned audits ... share wins, operate ethically, and have fun Position Overview Internal Audit at Wintrust Financial Corporation offers...as a trusted business partner. The Audit Manager will assist Audit senior … more
- American Express (New York, NY)
- …About the Role: Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure compliance ... us define the future of American Express. About the Internal Audit Group at American Express Our...assess, evaluate, and document relevant risks and controls. Present audit overviews and results to senior management,… more
- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... plans Manage a small to medium sized team of Internal Audit professionals that delivers audit...independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Ability to… more
- embecta (Parsippany, NJ)
- …Team. This role can sit remote anywhere in the US In this position, the Senior Manager business partner will work closely with global business stakeholders, ... Controls Owns SAP IT general controls for finance and procurement & delivers audit artifacts Lead periodic reviews of internal /external SAP IT Finance &… more
- HSBC (Buffalo, SC)
- …GIA function Clearly communicate issues and associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit observations and ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the...inquisitive, and diverse team of global professionals. As our Audit Manager , Regulatory Compliance, Conduct and Legal… more
- Kforce, Inc. (Harrison, NY)
- …suggestions to improve client internal controls and accounting procedures The Audit Senior managers, develops, trains, and mentors' staff and assess ... A Kforce client is seeking to hire an Audit Supervisor/ Manager Healthcare in Harrison, New York (NY). In this role, the Audit Supervisor/ Manager … more
- Florida State University (Tallahassee, FL)
- …accordance with applicable assurance and consulting standards issued by the Institute of Internal Auditors and/or the Standards for IT Audit and Assurance ... that management actions have been effectively implemented or that senior management has accepted the risk of not taking...of the International Standards for the Professional Practice of Internal Auditing and the Standards for IS Audit… more
- M&T Bank (Wilmington, DE)
- …conformance with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . Supervisory/Managerial Responsibilities: Education and ... years' relevant work experience Minimum of 1 year's leadership experience Experience with internal audit methodology Solid understanding of internal control… more
- Alarm (Mclean, VA)
- …business process effectiveness reviews. The position will report directly to the IT Audit Manager . Responsibilities The Senior IT Auditor primary job ... Senior IT Internal Auditor Job Description...responsibilities will include: Assisting the IT Audit Manager with the planning, execution, and… more
- Bath & Body Works (Columbus, OH)
- …Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply ... planet to help the world live more fully. The Internal Audit (IA) function is an independent... projects. Provide detailed status updates to the IT Audit Manager . Proactively communicate challenges as they… more
- Nurix (San Francisco, CA)
- …with a new script to outmatch disease. Responsibilities and Duties: The Senior Manager /Associate Director of Clinical Quality Assurance Auditor is responsible ... clinical vendor qualifications, routine vendor assessments/audits, clinical investigator site audits, internal audits of key development processes and audit of… more
- Ecolab (Naperville, IL)
- The Senior Finance Manager - Supply Chain FP&A will help drive the financial performance and support strategic operational decisions for the North America Nalco ... Water Supply Chain network. The Senior Finance Manager will play an integral...management and Water Group Sector Leadership team. Interfaces with internal / external audit teams. Participates in… more
- Rehlko, LLC (Milwaukee, WI)
- …filings and ensure accuracy/timeliness. Collaborate with Legal, Investor Relations, and senior leadership on disclosures. Audit Coordination: Serve as primary ... the quarterly/annual audit process. Drive process improvements to enhance audit efficiency and internal controls. Cross-Functional Leadership: Partner with… more
- Ascend Partner Firms (Lebanon, NH)
- …your quality of life. The Role We are looking for a talented Assurance and Accounting Senior Manager to join a dynamic team working with clients in a variety of ... candidate will be responsible for overseeing the planning, execution, and delivery of audit and assurance services to a diverse portfolio of clients. The candidate… more
- Massachusetts School Building Authority (Boston, MA)
- Job Title: Senior Project Manager Department: Capital Planning Reports To: Director of Construction Administration FLSA: Exempt Grade: 13 Position Summary The ... approved projects, bidding, contract award, construction, commissioning, and project close-out. The Senior Project Manager manages the funding aspect of multiple… more
- The Walsh Group (Chicago, IL)
- OVERVIEW We are currently seeking a Senior Quality Manager for the RLE project in our Transportation Division located in Chicago, IL. The Senior Quality ... compliance with contract requirements for Out of Sequence process completion Developing internal and external audit and surveillance schedules commensurate with… more
