- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit ...to maintain professional boundaries that support the internal audit process. + Demonstrated experience managing ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...Auditors code of Ethics and the Standards for the Professional Practice of Internal Auditing as developed… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- Description Internal Audit Manager -...an impact on the business! Are you an experienced audit professional who thrives in dynamic environments? ... Anna Parson at Robert Half is seeking an Internal Audit Manager with expertise in Internal Controls over Internal Reporting and Systems. Experience… more
- TD Bank (Charlotte, NC)
- …manage risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a ... the audit strategy while driving change management initiatives within the Internal Audit function. This role blends strategic planning, governance, 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** : ... with the affiliate. Actively listen to affiliate while exercising professional skepticism. + Coaching team members with the specifics...should be directed to Chat with Ripley. R1594253 : Manager , Global Internal Audit and… more
- Johns Hopkins University (Baltimore, MD)
- …+ Risk Analysis - Advanced + Risk Control - Advanced Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: $85,500 ... auditing and the healthcare and/or higher education industry. Manages multiple complex internal audit projects. Manages and serves as a technical expert to… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT,...Information Technology, Computer Science, Accounting, or related field. * Professional certifications such as CISA, CISSP, CPA, or CIA… 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 ... the audit strategy team, Professional Practices and the broader Internal Audit Teams. **Leadership & Team Development** + Set targets and objectives… 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... methodologies consistent with industry standards, and NGCB expectations, internal controls over financial reporting, the IIA Professional… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We are seeking a Manager , Internal Audit , who will be responsible for audits and ... across the organization. You will report into the Sr. Manager , Internal Audit on our...haves while acting as a trusted business partner + Professional certifications such as CPA, CISA, CISSP, PMP and/or… 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 ...+ Knowledge of the Institute of Internal Audit 's International Standards for the Professional Practice… more
- Brightstar Lottery (Providence, RI)
- Manager Internal Audit IT...effectively. The ideal candidate is an experienced information security professional who can dive into a variety of complex ... information, please visit www.brightstarlottery.com . **Responsibilities** Brightstar Lottery is seeking an IT Audit Manager to join our internal audit … more
- Anywhere Real Estate (Baltimore, MD)
- …+ Relevant professional certification (CPA, CIA, CISA, etc.) required. + Internal /External audit experience ("Big 4" or large regional firm) required + ... As an Audit Manager , you will: + Oversee...audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal … more
- JPMorgan Chase (Jersey City, NJ)
- …crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President within the Commercial Investment Banking ... role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities:** + Lead a variety of… more
- TD Bank (Mount Laurel, NJ)
- …an asset. + Relevant Change Management accreditations, including PROSCI. + 5+ years of Internal Audit Professional Practices or audit delivery ... activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops… more
- FranklinCovey (Helena, MT)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... + Contribute to the design and implementation of our internal audit quality and improvement program, methodology,...advanced degree in finance, accounting, or related field + Professional certification(s) such as CPA, CISA, CIA, CMA, CFE,… more
- AIG (New York, NY)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... risk management, operational, financial, internal control, and governance processes. The Internal Audit Strategy & Operations team enables the audit … more
- Entergy (New Orleans, LA)
- …Services, LLC **Job Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance the effectiveness of ... not sponsor candidates for work visas for this position. **Job Segment:** Internal Audit , QA, Quality Assurance, Accounting, Compliance, Finance, Technology,… 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...clearly to both technical and executive audiences (including the Audit Committee). *Nice to haves:* * Professional … more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...Disability insurance, 401(k) savings plan, Employee Stock Purchase plan, Professional development program, Paid Time Off, Paid Sick Time… more
- Deloitte (Tempe, AZ)
- …dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps ... our clients transform Internal Audit to be aligned to the...and identifying potential "add-on" sales to client + Exercise professional skepticism, judgment, and adhere to the code of… more
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