- Applied Materials (Taylor, TX)
- …report progress to the Project Manager and CAE until full closure. Lead small-scale operational audit or advisory projects, ensuring alignment with audit ... Learn more about our benefits . Key Responsibilities Execute audit programs within defined project timelines, handling...testing and update the PMO on issue status. May lead SOX engagements for specific control areas. Functional Knowledge… more
- Applied Materials (Round Rock, TX)
- …report progress to the Project Manager and CAE until full closure. Lead small-scale operational audit or advisory projects, ensuring alignment with audit ... work, at home, or wherever you may go. Execute audit programs within defined project timelines, handling...testing and update the PMO on issue status. May lead SOX engagements for specific control areas. Serves as… more
- Fannie Mae (Plano, TX)
- …management, acquisitions, and credit operations. *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will offer you the ... and determine areas requiring additional analysis. * Provide day-to-day project leadership ensuring projects are completed on-time and within...like Excel, Tableau, and Power BI. Single Family - Internal Audit - Lead Associate… more
- Johns Hopkins University (Baltimore, MD)
- …etc. Participate in personnel development training and performance evaluation programs. Perform project evaluations on assigned internal audit staff. Provide ... General Summary We are seeking an Internal Audit Manager, whodemonstrates subject matter...to Associate Directors, Executive Director Operational Audits, and Chief Audit Officer. Lead and/or direct work of… more
- Cathay Bank - Headquarters (El Monte, CA)
- … Executive and the VP, Internal Audit Manager, the AVP, Internal Audit Supervisor will lead operational, compliance, lending and/or financial audits, ... higher risk areas. As an AVP, Internal Audit Supervisor, when assigned as Lead Auditor-in-Charge,...techniques, plus a good working knowledge of computer assisted audit techniques. Effective project management skills. Must… more
- EisnerAmper (New York, NY)
- …necessary Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of ... need to succeed and the autonomy to reach your goals. EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice… more
- EisnerAmper (Baton Rouge, LA)
- …to succeed and the 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 on IT SOX Audit , IT Internal Audit , IT...internal initiatives. Own beyond the lifecycle of current project . May be required to occasionally work extended hours… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group ... Internal Audit vision is to provide high...across the business + Be a change agent to lead and effect desired change throughout the organization **About… more
- Principal Financial Group (Des Moines, IA)
- …the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of key risks ... for an Audit Manager to join our Internal Audit & Risk Consulting team focusing...of key processes and application controls. + Coordinate and lead audit projects, including team efforts via… 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 ... someone to be fully onsite in Greeley, CO_** + Lead the internal audit function...a plus. + Ability to travel as needed for project delivery. + Variety of workplace arrangements including hybrid,… more
- Fannie Mae (Boston, MA)
- …and secondary mortgage market * Knowledge of AI/ML modeling and validation Internal Audit - Quantitative Modeling - Lead Associate 138,000 - 180,000 a year ... home. Job Description As a valued member of our Internal Audit team, you will serve as...Boston. *THE IMPACT YOU WILL MAKE* The *Quantitative Model Audit Lead *role will offer you the… more
- Supermicro (San Jose, CA)
- …work environment and ensure the team's adherence to auditing standards and best practices. Lead audit team members in the preparation of work papers and other ... is seeking a highly skilled and experienced Sr. IT Audit Manager to lead and execute comprehensive...12+ years of relevant experience in IT and operational internal audit , public accounting, and/or Sarbanes-Oxley ;… more
- Staffmark Group (Teaneck, NJ)
- … audit staff and senior accountants, fostering their career development. * Lead internal and external training sessions on accounting and auditing topics. ... needs and challenges. * Perform risk assessments and develop audit programs. * Evaluate internal controls and...assessments and develop audit programs. * Evaluate internal controls and identify areas for improvement. * Conduct… more
- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an ... audit position - it's a chance to be a...requires someone to be onsite in Greeley, CO._** + Lead ITGC and application control testing, including documentation and… more
- Johns Hopkins University (Baltimore, MD)
- …more complex audits than those handled by Internal Auditors (act as lead on a multi-entity audit requiring coordination of several other auditors, implement ... The Office of Internal Audit is seeking a Sr....The Office of Internal Audit is seeking a Sr. Internal ...of testing to justify conclusions. When serving in a project lead role, will review all working… more
- Munich RE (Hartford, CT)
- …Internal Auditor builds effective relationships while providing independent value-added Internal Audit services necessary to provide reasonable assurance ... more complex business processes. Independently or with guidance from project lead interprets the associated risks, develops...audit scoping and testing. Aware of changes in Internal Audit practices, regulatory requirements, and risk… more
- AdaptHealth LLC (Philadelphia, PA)
- …certifications such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead specific audit procedures ... Auditor - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization. This… more
- Vantage Data Centers (Santa Clara, CA)
- …construction oversight, commissioning, and project closeout. * Act as project leader, drive coordination and integration of internal customers within ... quickly as the market demands. Essential Job Functions: * Lead all aspects of assigned remediation construction projects, not...projects, not limited but inclusive of the following: * Project set up with project budget and… more
- Plante Moran (Southfield, MI)
- …collaborative environment and requires a unique blend of Agile leadership, project management acumen, and professional services delivery experience. Your role. We ... are seeking a Project Manager who not only excels at leading complex...in a client-facing role. In this position, you will: Lead the end-to-end planning and execution of technology projects,… more
- ECMS - BASF Environmental Catalyst and Metal Solutions… (Seneca, SC)
- …team for ECMS is seeking an experienced and entrepreneurial Process Engineering Project Manager to lead capital projects and provide process engineering ... quality requirements, and applicable regulatory guidelines (eg, OSHA, EPA, ASME, API). **As Project Manager,Process Engineeringyou will LEAD by ** + ** Project… more
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