- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management ... you'll support the achievement of the organization's business objectives by performing risk -based internal audit and advisory services. + Lead the evaluation… more
- EisnerAmper (New York, NY)
- …reach your goals. EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice for our clients. Focusing ... to do our best work What Work You Will be Responsible For: Oversee internal audit and risk management engagements within the Risk and Compliance… more
- EisnerAmper (Baton Rouge, LA)
- …autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk & Compliance Services practice. The role will focus ... do our best work What Work You Will be Responsible For: Oversee IT SOX internal audit and risk management engagements within the Risk and Compliance… more
- Johns Hopkins University (Baltimore, MD)
- General Summary We are seeking an Internal Audit Manager , whodemonstrates subject matter expertise in operational internal auditing and the healthcare ... may be required based on specific division or department needs. Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range:… more
- AmerisourceBergen Corporation (Cencora) (Conshohocken, PA)
- … Group is seeking an experienced audit professional to join our team. The Internal Audit , Professional Practices Manager will have a unique view of ... today! Job Details Cencora's Internal Audit...and develop solutions. Risk Assessment: Manage the risk assessment process to ensure that audit plans… 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...proactive risk management for the business. The Internal Audit department partners with the business… more
- Applied Materials (Taylor, TX)
- …you may go. Learn more about our benefits . Key Responsibilities Execute audit programs within defined project timelines, handling high complexity, risk , and ... judgment. Work independently with periodic review and follow-up. Participate in audit planning for assigned operational audits or advisory projects. Conduct process… more
- Capital Group (Irvine, CA)
- …key risks and controls and, where appropriate, recommending enhancements to their controls.As an Internal Audit Manager for North America, you willdrive end ... execution to assess control design and operating effectiveness. An internal audit manager also manages...have in-depth knowledge of risk management and/or internal control techniques including of an asset manager… more
- Applied Materials (Round Rock, TX)
- …Execute audit programs within defined project timelines, handling high complexity, risk , and subjective judgment. Participate in audit planning for assigned ... in scope areas. Refine standards and support junior auditors during planning. Conduct audit fieldwork in accordance with GIA and IIA standards. Apply the project… more
- WK Kellogg Co (Battle Creek, MI)
- …and we would love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on ... evaluating and enhancing financial governance, risk management, and internal controls within the...operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with… 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 ... including first-year implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes. +… more
- Cathay Bank - Headquarters (El Monte, CA)
- …GENERAL SUMMARY Under the supervision of the SVP, Chief Audit Executive and the VP, Internal Audit Manager , the AVP, Internal Audit Supervisor ... and higher risk areas. As an AVP, Internal Audit Supervisor, when assigned as Lead...internal control methods, policies, and procedures. Supports the Audit Manager with annual planning, issue validation,… more
- Cathay Bank - Headquarters (El Monte, CA)
- …SUMMARY Under the supervision of the SVP, Chief Internal Auditor and the VP, IT Audit Manager , the AVP, IT Internal Audit Supervisor leads complex ... an Auditor-in-Charge and performs the following duties: Plans the audit , including developing the risk assessment, high-level...and recommendations for the review and approval of the Audit Manager and Chief Internal … more
- Dollar Bank, FSB (Pittsburgh, PA)
- The Audit Manager is a key member of Dollar Bank's (the Bank) Internal Audit department and assists with the development, implementation, and ... of regulators while serving as a trusted advisor to stakeholders. The Audit Manager plans and supervises concurrent financial, operational and compliance… more
- Supermicro (San Jose, CA)
- …a plus 12+ years of relevant experience in IT and operational internal audit , public accounting, and/or Sarbanes-Oxley ; risk consulting or internal ... is seeking a highly skilled and experienced Sr. IT Audit Manager to lead and execute comprehensive...You will oversee the development and execution of IT audit plans, lead risk assessments of IT… more
- HSBC (New York, NY)
- Audit Manager Brand: HSBC Area of...lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance, Internal Audit ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the...Commercial Real Estate, Asset Based Lending etc As our Audit Manager , Corporate and Institutional Banking (CIB)… more
- Old National Bank (Lake Elmo, MN)
- Audit Manager Job Locations US-IN-Evansville | US-MN-Lake Elmo | US-IL-Chicago | US-MN-St Louis Park Category/Function Accounting/ Audit Position Type Regular ... that is firmly rooted in its core values. Responsibilities Internal Audit 's primary purpose is to assist...management and control systems which mitigate those exposures. The Audit Manager will be expected to contribute… more
- Old National Bank (Evansville, IN)
- Audit Manager Job Locations US-IN-Evansville | US-MN-St Louis Park | US-IL-Chicago | US-IN-Indianapolis Category/Function Accounting/ Audit Position Type ... that is firmly rooted in its core values. Responsibilities Internal Audit 's primary purpose is to assist...knowledge of banking laws and regulations to develop a risk -based audit plan and oversee its completion… more
- Fannie Mae (Plano, TX)
- …find a place to call home. Job Description As a valued colleague on our Single-Family Internal Audit team, you will provide expert advice on, and guide the team ... *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will...* Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and… more
- BankTalent HQ (Salt Lake City, UT)
- …certification (CPA, CIA, CFA) preferred. 4+ years of experience in internal audit , external audit , or risk management within capital markets Deep ... the opportunity. We are currently seeking a Capital Markets Audit Manager to join our team in... management, and investment banking. Evaluate the effectiveness of internal controls, risk management practices, and compliance… more
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