- Polaris Industries (Medina, MN)
- …Audit can serve as a talent feed into other parts of the organization. The Internal Audit Manager is responsible for audits and projects aimed at ... financial and operational risks across the Company. The IA Audit Manager will lead a team of...professional experience in public accounting and/or internal audit + Working knowledge of Sarbanes-Oxley Section … more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in...You must be able to satisfy the requirements of Section 19 of the Federal Deposit Insurance Act. +… more
- Janus Henderson Investors (Denver, CO)
- …to hear from you! Your opportunity + Contribute to the overall success of the Global Internal Audit team and all of its endeavors. + Plan and execute operational ... skills. + Promote a positive image of the Global Internal Audit team throughout the business by...about our offerings please visit the Why Join Us section on the career page here (https://www.janushenderson.com/careers/) . Janus… more
- Janus Henderson Investors (Denver, CO)
- …to hear from you! Your opportunity + Contribute to the overall success of the Global Internal Audit team and all of its endeavors + Plan and execute operational ... skills + Promote a positive image of the Global Internal Audit team throughout the business by...about our offerings please visit the Why Join Us section on the career page here (https://www.janushenderson.com/careers/) . Janus… more
- Autodesk (San Francisco, CA)
- …about what they do. Among our main responsibilities, A&AS manages the SOX, Internal Audit , Advisory, Enterprise Risk Management, and Business Resiliency programs ... of the SOX program. You will identify and drive internal initiatives to improve audit processes, program...increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The Section Manager 1/Credit manages through team leaders and/or section supervisors the daily activities for a functional area typically ... policy and procedures and be able to proficiently explain to both internal and external customers + Superior verbal, written and interpersonal communication skills… more
- Huntington National Bank (Columbus, OH)
- …of all activities for a significant function or area. Manages through section supervisors and/or subordinate managers. Establishes strategic plans that are in ... and coordinate directly with SBO sources as well as internal Capital Markets colleagues to facilitate inquiries and servicing...Manage reporting and information requests as well as periodic audit requests. * Property Tax Management - Oversee a… more
- Commonwealth of Pennsylvania (PA)
- …of Audit objectives and performance measures. This position reports to the Audit Manager and will communicate the progress of assignments or specified issues ... areas: + Generally Accepted Government Auditing Standards (GAGAS/Yellow Book) + Institute of Internal Audit (IIA) Standards) + Information Systems Audit and… more
- City of New York (New York, NY)
- …performance. The A&CM Division's Quality Assurance Department seeks a Compliance & Audit Coordination Manager . Reporting to the Vice President for Quality ... over 400,000 residents. NYCHA also operates the country's largest Section 8 program, which provides rental assistance to over...exists. - Spearhead initiatives and special projects to strengthen internal operations. NOTE: Due to the existence of a… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit Section . Our Investigative Senior Auditors are skilled professionals with ... and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive Counsel/Assistant Legislative Auditor for… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …LLA is seeking individuals to fill Staff Auditor vacancies in our Investigative Audit Section . Our Investigative Staff Auditors are professional employees with a ... Investigative Audit Services - Staff Auditor 2 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3165882)...+ Participate in team meetings. + Keep AIC and/or Manager informed of relevant information. + Assis in the… more
- Philips (Cambridge, MA)
- **Senior Manager Internal Controls (Cambridge, MA)** You have the opportunity to drive the assessment of risks and internal control over financial reporting ... with Head of Finance, Business Process, Control Owners and Internal Audit to determine key risk areas...order to ensure reasonable accommodation for individuals protected by Section 503 of the Rehabilitation Act of 1973, the… more
- Carter's/OshKosh (Atlanta, GA)
- …testing, operational audits, and other ad-hoc projects. This role typically reports into a Senior Manager Internal Audit and is based in our Buckhead office. ... interested in learning a business and making a difference, come join our collaborative Internal Audit team at Carters! Here we focus on building lasting… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …FUNCTION OF WORK: To serve as the head auditor for an internal audit program. LEVEL OF WORK: Program Manager . SUPERVISION RECEIVED: Typically from the head ... Further status message information is located under the Information section of the Current Job Opportunities page. * Resumes...internal auditing program of a department. Differs from Audit Manager by the absence of management… more
- AGCO Corporation (Duluth, GA)
- …in risk based planning of the yearly audit program under the direction of the internal audit manager for the region. + Utilization of data analytics for ... a drug-free workplace and perform pre-employment substance abuse testing. **Job Segment:** Internal Audit , Data Analyst, Agricultural, Audit , CPA, Finance,… more
- New York State Civil Service (Albany, NY)
- …Internal Auditor 1/Trainee 1/2 (the Auditor) will work under the direction of an Audit Manager and will be responsible for participating in a team that ... NY HELP Yes Agency Insurance Fund, State Title Internal Auditor 1/Trainee 1/2 Occupational Category Financial, Accounting,...class service in a title eligible for transfer under Section 70.1 or Section 52.6 of the… more
- Digital Prospectors (Lexington, MA)
- …+ Maintain and foster critical relationships with DCMA and DCAA and other internal audit personnel. + Support requests for information from the government ... Requirements:** N/A **Job Description:** Our client is looking for a Contract Compliance Manager to focus on audit and compliance with the Federal Acquisition… more
- Navy Federal Credit Union (Vienna, VA)
- …the program framework within RERM to support the success of CAP roll out by Internal Audit partners. + Collaborate with the Office of General Counsel (OGC), 2nd ... requirements for the Annual Financial Plan (AFP) + Ensure section /branch goals and objectives align with division/department strategy +...and systems + Experience in managing audits working with internal audit and external examiners + Advanced… more
- Pine Street Inn (Jamaica Plain, MA)
- …implementation and ongoing preservation of corporate standards for quality assurance, internal controls, reporting, and audit preparation. Protects Owner-s ... Director of Housing Operations and Property Management. The Senior Housing Compliance Manager will perform periodic internal resident file audits in conjunction… more
- Berry Global (Evansville, IN)
- …& system changes. This role will collaborate closely with the Corporate Finance, Internal Audit , Divisional Finance, External Audit , and external service ... and compliance in its accounting activities. **Position Overview:** The SOX Compliance Manager will be responsible for driving Internal Controls over Financial… more