- Robert Half Finance & Accounting (Bridgewater, NJ)
- …traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit . This is a hybrid role (3 days ... in office). Responsibilities * Align audit findings with process owners and operationalize remediation plans....Minimum 6 years of experience in auditing (combination of internal and/or external). * Experience with Sarbanes-Oxley (SOX) is… more
- ManpowerGroup (New York, NY)
- Internal Audit Associate -Banking Pay $70-100K Location-NY,... Audit Associate will assist the Senior Audit Manager and the Audit ... 10172 **Onsite Our Client-an international bank- is seeking an Audit Associate to joint their team. The... Audit Manager /Senior Audit Manager . * Manage and execute assigned training ( internal… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Internal Audit Associate ** **Pay** :...efficiency. + Discuss audit findings with Senior Internal Auditor and Audit Manager to ... and New Zealand. Description: Responsible for assisting with individual internal audit projects, as part of the...of business processes by providing assistance to the project manager , including development of audit programs, … more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the...indicators **Additional Responsibilities** + Support Corrective Action Plan (CAP) Manager in communicating on new and existing CAPs emerging… more
- Bath & Body Works (Columbus, OH)
- …Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Manager must understand IT audit concepts and apply ... Manager , IT Internal Audit ... Manager , IT Internal Audit Brand: Bath & Body...on recruiting, retaining, and advancing diverse talent where our associate population is as diverse as the communities we… more
- AIG (Charlotte, NC)
- …including risk management, operational, financial, internal control, and governance processes. As an Associate Audit Manager you will be part of IAG in ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...our Charlotte office. As an IAG Associate Audit Manager you will… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager ...(eg, Fundamentals, Scientist), MS Power Platform (eg, Fundamentals, Developer Associate , App Maker Associate ) + Tableau +… more
- T. Rowe Price (Owings Mills, MD)
- …you to explore the opportunity to join us and grow your career with us. The Senior Manager supports the Internal Audit team on the design and execution of ... of the audit process by the supporting audit manager . Manages numerous activities and ensure...process and create operational efficiencies. Liaise with the global Internal Audit Department ("IAD") and where appropriate,… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Principal Associate , Risk Manager - Audit & Exam Engagement As a Principal Associate , Risk ... to appropriately manage risks within Cyber. As a Risk Manager on Cyber's Audit & Exam Engagement...**Key Roles and Responsibilities:** + Drive centralized management of audit and exams; facilitate internal audit… more
- Boston University (Boston, MA)
- …motivated and collaborative professional to join its team as the IT Audit Manager . This client-facing position reports to the Associate Director, IT Audit ... Boston University's Internal Audit & Advisory Services (IA&AS)...available), and submit a cover letter addressed to 'Hiring Manager IT Audit Manager , position… more
- Aston Carter (St. Louis, MO)
- Job Title: Internal Audit Associate Job Description Primary Responsibilities: + Conduct the full audit cycle, including assessing internal controls ... standards and conducting revenue recognition analysis. + Support the Manager of Accounting and Compliance in managing relationships with...external auditors and ensuring SOX compliance. Hard Skills + Audit & Compliance + Internal Controls +… more
- T. Rowe Price (Owings Mills, MD)
- … audit plan + Provide leadership to collaborate and execute the strategic vision for Internal Audit + Establish and drive execution of the audit plan for ... make a difference. We are a premier asset manager focused on delivering global investment management excellence and...partner, collaborate, and man a ge relationships with the internal audit leadership team in assessin g… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various ... Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
- CARMAX (Richmond, VA)
- …Finance, Economics, Information Systems, or other related degree + 2+ years of audit experience in an internal audit or other risk/compliance/consulting ... will do - Essential Responsibilities** With guidance from your manager : + Support audit , advisory or other...+ Assist in the planning and execution of testing internal controls over financial reporting for management's assessment under… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Associate , Cyber Risk & Analysis-Technology Audit **Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- CenterWell (Carson City, NV)
- …part of our caring community and help us put health first** The Associate Director, Risk Adjustment oversees quality assurance audits of medical records, ICD-10-CM, ... (CMS), other payers, and over government agencies. In addition, the Associate Director, Risk Adjustment oversees all medical coding education activities. The… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Robert Half (Dallas, TX)
- …time management, and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk, identify process ... JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION...and apply knowledge of industry leading practices and next-gen internal audit concepts . + An in-depth… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing… more
- T. Rowe Price (Owings Mills, MD)
- …the opportunity to join us and grow your career with us. Role Summary As an Audit Manager , you will assess the adequacy and effective functioning of the firm's ... IT processes, focusing on managing and controlling risks. The Audit Manager supports the execution of technology...to identify gaps in controls and align them with internal control best practices. o Streamline processes to create… more