- 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 ... projects. Manages and serves as a technical expert to internal audit staff . Partners with...based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF… more
- Mission Support and Test Services (North Las Vegas, NV)
- …requires an ability to interface with people at every level across the company. The Internal Audit Manager reports directly to the MSTS Board of Managers, ... experienced audit leader for the position of Internal Audit Senior Manager (...nature. + Organize and facilitate quarterly Board of Managers' audit committee meetings. + Accomplish staff results… more
- Allied Universal (Conshohocken, PA)
- …employee assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX. The Manager of ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will...with clients and work effectively with client management and staff at all levels + Work closely with clients and ... internal controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... for achieving goals and objectives. Maintains extensive contact with internal audit management and audit ...and products. * Managing direct reports including managers and staff auditors. * Demonstrated ability and success in interacting… more
- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... + Supervises findings follow up tasks with management and audit staff + Is a subject matter...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- Robert Half Finance & Accounting (Lansing, MI)
- … Audit Committee; participate in SOX Committee meetings. * Manage a global Internal Audit staff , providing on-the-job training and feedback, and ... and scoping process, and help develop the schedule of audit assignments for Internal Audit staff . * Research, assess, and benchmark SOX and 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...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… 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 ... at all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career… more
- GE Appliances, a Haier company (Louisville, KY)
- …and advance audit practices through analytics and AI-driven insights. **Position** Internal Audit Senior Manager (IT) **Location** USA, Louisville, KY ... Manager you will lead the organization's IT Audit strategy in alignment with Internal ...**Team Leadership & Development:** + Mentors, coaches, and develops audit staff in IT audit ,… more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager , Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job ... risks. + Establishes defined goals and development plans for audit staff and uses positive reinforcement to...of Directors. **Preferred Professional Experience** : + Assistant Project Manager or 6+ years of relevant audit … more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role...to provide timely audit assurance * Develop internal audit staff , and provide coaching ... business leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description We are looking for an experienced Senior Internal Audit Manager to join our client's team. In this role, you will lead audit engagements, ... to support the audit function. Requirements * Extensive knowledge of audit practices, risk assessment methodologies, and internal control frameworks. *… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff , ... management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of… more
- RTX Corporation (Farmington, CT)
- …is headquartered in Arlington, VA. **The following position is to join our RTX Corporate Internal Audit Team:** The Audit Lead (USG Global Trade Compliance) ... will perform reviews of business processes, evaluating effectiveness of internal controls. The Internal Audit ...during the audit + Provide coaching to audit staff regarding audit tools… more
- Insight Global (Columbus, OH)
- Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and audit ... to reporting, overseeing a team of 2 to 5 staff per engagement. You will partner with colleagues and...and innovation. Additionally, you will work closely with the internal audit data & analytics team to… more
- RTX Corporation (Farmington, CT)
- …is headquartered in Arlington, VA. **The following position is to join our RTX Corporate Internal Audit team:** The Audit Lead (USG Compliance) position is ... audits and special projects across the RTX businesses. The Internal Audit function is developmental in nature...+ Coordinate and conduct interviews with stakeholders during the audit + Provide coaching to staff regarding… more
- SMBC (Phoenix, AZ)
- …internal procedures. + Manage audit execution teams comprised of internal staff and external consultants, as applicable, and assign responsibilities ... will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND RESPONSIBILITIES:** +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a ... for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit ...for remedial action, evaluating performance, and interviewing and selecting staff . * Attract, develop, and retain talent within the… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising.../external negotiations + Oversee various tasks to build the audit team, including recruiting staff , developing and… more
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