- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location Boston Apply Now ... Position Summary Th is new role will support the VP /Senior Audit Manager Information Systems... Information Systems in developing and executing the IT Internal Audit plan. For the IT … more
- Vestis Services (Roswell, GA)
- …a feeder of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) ... plan; and provide training, coaching, and supervision to internal audit staff. The manager ...facilitating management action plans. + Provide ongoing updates to VP Audit on progress and audit… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Description:** **_Techtronic Industries - Powerful Brands, Innovative Products, Exceptional People_** ** Internal Audit Manager | TTI** Techtronic Industries ... US Headquarters located in Fort Lauderdale, FL for an ** Internal Audit Manager ** . This...VP as needed to ensure seamless communication on audit plan progress and communicates any issues/challenges. + Reviews… more
- Lumen (Columbus, OH)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term incentive. To… more
- Post Holdings Inc. (Hopkins, MN)
- …brands-together, we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. ... The Internal Audit Senior Manager will play a critical...The Internal Audit Senior Manager will play a critical role in ensuring the...levels of the organization. The position reports to the VP of Internal Audit . KEY… more
- Allied Universal (Conshohocken, PA)
- …business on Global SOX Compliance, reporting to the Vice President , Global Internal Audit Leader. The Senior Manager will manage internal team ... perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of Internal … more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT** The Senior Manager , Internal Audit will provides strategic cross functional leadership, ... in an inclusive environment. This role reports into the VP , Internal Audit & ERM...+ Ability to present to an audience ranging from Vice President to Analyst Preferred Skills and… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **...and risk management processes. This position reports to the VP of Internal Audit . Responsibilities ... **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating...annual risk assessment activities including developing a risk-based annual audit plan. + Support the VP of… more
- Commonwealth Care Alliance (Boston, MA)
- …results and executes the department strategy. The position reports to the Vice President of Internal Audit . There will be significant exposure to senior ... **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care… more
- JPMorgan Chase (Jersey City, NJ)
- …in applicable control and governance forums! As an Audit Manager , Vice President , in our Internal Audit group you will strengthen internal ... Offers & Shopping, Payments, Rewards & Benefits, and Travel & Dining. Internal Audit is an independent function at JPMorgan Chase that aims to enhance… more
- Inspire Brands (Atlanta, GA)
- … Internal Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity to ... will report directly to the Director, Internal Audit - Technology who reports to the VP... Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology… more
- BrightView (Blue Bell, PA)
- …effectiveness and efficiency of the Company's operations. The Manager of Internal Audit will report to the VP Chief Audit Executive and be ... grow to be your brightest. We're looking for a Manager of Internal Audit . Can...implementation and execution of the approved plan. Alert the VP Chief Audit Executive of any potential… more
- VF Corporation (Greensboro, NC)
- …THE VF FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the Senior Manager , Global Assurance-Americas is responsible for the ... development, oversight and delivery of the annual risk based internal Audit Service Plan (ASP) for the...as well as consulting or other special projects (eg, internal investigations) as needed. The Senior Manager … more
- United Airlines (Chicago, IL)
- …leadership and conduct frequent dialogue to understand portfolios and derive risks + Works with the VP - Internal Audit , the Managing Director - Internal ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
- NVIDIA (Santa Clara, CA)
- … responsible for Information Technology and Automation. What you'll be doing + Collaborate with Internal Audit leaders and the VP , Internal Audit ... We are looking for an experienced Senior Data Analytics Manager to contribute to the ongoing development of the... to contribute to the ongoing development of the Internal Audit function and to enhance our… more
- Morgan Stanley (New York, NY)
- …and lending products and services in support of WM & ISG clients and seek a Vice President as part of the US Banks First Line of Defense (1LOD) Business ... * Maintain workpapers (documentary evidence) to support review of remediation activities Internal Audit Oversight: * Collaborate with stakeholders to confirm… more
- Wells Fargo (San Antonio, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Commercial Banking and Corporate & Investment Banking (CB/CIB) ... teams to build expertise in the use of data analysis within the internal audit function. + Participate in audits in accordance with Wells Fargo Internal … more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... audit plans. This role sits within the Finance COO and Change Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance Data… more
- Morgan Stanley (New York, NY)
- …and services to serve the needs of WM clients. The US Banks seeks an Assistant Vice President to join the First Line of Defense MSPBNA Lending Business Control ... Private Share Lending and Residential Mortgage. The BCU Assistant Vice President will report to the MSPBNA...framework *Experience in risk assessments and exams - Regulator, Internal Audit , Operational Risk and Compliance *Experience… more
- Morgan Stanley (New York, NY)
- …products and services to serve the needs of WM clients. The US Banks seeks a Vice President to join the First Line of Defense MSPBNA Lending Business Control ... Lending, Private Share Lending and Residential Mortgage. The BCU Vice President will report to the MSPBNA...(preferred) *Experience in risk assessments and exams - Regulator, Internal Audit , Operational Risk and Compliance *Strong… more