- Navy Federal Credit Union (Winchester, VA)
- …of experience, education, and training. + Minimum eight years of experience in internal audit , with advanced knowledge of internal control concepts ... and oversight of audit teams responsible for planning and executing advisory and technology pre-implementation reviews across the Credit Union using a risk-based… more
- Omaha Children's Hospital (Omaha, NE)
- …on a regular basis. Enterprise Risk Management Committee + Works with the Director of Internal Audit & Advisory Services to coordinate functions of the ... people with disabilities. **A Brief Overview** Implements an entity-wide internal audit program to provide assurance on...in accordance with standards established by the Institute of Internal Auditors (IIA). Advisory Services + Partners… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing Financial… more
- Manulife (Boston, MA)
- …expertise. Reporting to the Director, Audit and Advisory Services - Actuarial Audit , the Senior Manager , Audit and Advisory Services is ... management and internal control processes. **Position Responsibilities:** + Lead audit and advisory projects in accordance with department standards, within… more
- Manulife (Boston, MA)
- The Associate Manager , Audit and Advisory Services, is accountable for delivering high-quality work of all types (key risk audits, defined procedures, ... management and internal control processes. **Position Responsibilities:** + Execute audit and advisory assignments and special projects in accordance with… more
- Robert Half (Houston, TX)
- JOB REQUISITION Internal Audit & Financial Advisory - Capital Projects & Contracts Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) ATLANTA - ... most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our grow… more
- Palo Alto Networks (Santa Clara, CA)
- …is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus ... and Inclusion. **Your Impact** + Plan, conduct, and report audit and advisory engagements related to IT...transformation and IT Governance including roles in external and/or internal audit with strong understanding of … more
- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior (Senior Audit Manager ... ), you will be within PNC's Internal Audit organization, supporting Cybersecurity audit within the...remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Information Technology … more
- United Airlines (Chicago, IL)
- …and integrated assurance audits and advisory projects in accordance with the annual internal audit plan . Execute IT and cyber audit procedures based ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply now... advisory projects in accordance with the annual audit plan. Working with the Office of Internal ... AUDIT Classification Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible for conducting and managing audits and… 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 ... periods of time. **Job:** **Finance* **Organization:** **Legal US 9100* **Title:** * Manager , Internal Audit * **Location:** *FL-JACKSONVILLE* **Requisition… 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 ... and innovation. Additionally, you will work closely with the internal audit data & analytics team to...provide meaningful observations and recommendations to the business through advisory services, and drive the advancement of the department… more
- GE Aerospace (Evendale, OH)
- …awareness and/or understanding and orientation + Comprehensive technical understanding and knowledge of internal audit and risk advisory + Strong project ... of this role will be to coordinate with the Audit Director and Senior Manager to manage...GE Aerospace's various businesses. + Provide ongoing updates to Internal Audit Leadership on progress and … 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,...to meet control objectives + Oversee the execution of audit and advisory reviews, including planning, fieldwork,… more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... development and continuous improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this individual will play an… more
- Burlington (Burlington, NJ)
- …in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on ... security reviews, data analytic projects and/or other compliance monitoring assessments. The Internal Audit team partners with business units by performing… more
- Robert Half Management Resources (Woodbridge, NJ)
- Description We are looking for a highly skilled and motivated Internal Audit Manager for a contract opportunity. In this role, you will play a crucial part ... planning, execution, and reporting of financial audits while adhering to established internal audit methodologies. * Develop and implement risk-based audit… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking an Internal Audit Senior Manager for the Business & Corporate Audit Services (BCAS) team! ... audit , risk, or controls, with expertise in operational audits, internal audits, advisory /consulting, or controls/compliance/legal. + Proven people leadership… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Business & Corporate Audit Services (BCAS) team! In this role you ... in the financial services industry; previous in operational audits, internal audits, advisory /consulting, or controls/compliance/legal experience is required.… more
- Moss Adams LLP (Yakima, WA)
- **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that ... team** The Financial Services Advisory group provides regulatory compliance, internal audit , information systems and related consulting services for… more
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