- 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
- Champion Home Builders Inc. (Troy, MI)
- …A Good Company.** **Champion Home Builders, Inc.** **wants YOU! We are** seeking to hire an Internal Audit Manager to join our team. **WHAT DO WE OFFER?** + ... every employee. **Summary** Reviews and approves work papers for internal audit . Prepares initial draft of annual...control assessment required by the Sarbanes-Oxley Act Title IV Section 404. Analyzes data obtained for evidence of deficiencies… more
- Ramsey County (St. Paul, MN)
- Internal Audit Deputy Director Print (https://www.governmentjobs.com/careers/ramsey/jobs/newprint/4302779) Apply Internal Audit Deputy Director Salary ... and staff throughout the organization. The Deputy Director of Internal Audit is a senior member of...& Ethics Officer (CCEO), Chief Financial Officer (CFO), County Manager , and Audit committee. + Implement and… more
- Halliburton (Houston, TX)
- … Auditor Supervisor Responsible for coordinating, administering, and conducting internal audit activities. Normally directs a section or group of auditors in ... projects. Receives only policy level direction from management. Reports to the Manager /Sr. Manager - Internal Audit and assists with the management of the… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Treasury, Capital, and Reserves is responsible for leading a team of experienced audit ... You must be able to satisfy the requirements of Section 19 of the Federal Deposit Insurance Act. +...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Internal Audit… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- AUDIT MANAGER Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4502206) Apply AUDIT MANAGER Salary $5,119.00 - $10,038.00 Monthly ... closely with the State Mineral and Energy Board's (Board) audit section . This Division performs collection and...university. Job Concepts FUNCTION OF WORK: To manage an audit program. LEVEL OF WORK: Manager . SUPERVISION… more
- Synchrony (Stamford, CT)
- 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
- Medtronic (Fridley, MN)
- …and position will be onsite 2-3 days/week in Fridley, MN. The Senior IT Audit Manager is a seasoned professional responsible for planning, executing, and ... the Corporate Audit team, the Senior IT Audit Manager will contribute to our mission...Big 4) or equivalent experience in a public company Internal Audit department * Experience with accounting… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...experience + Demonstrated experience assessing risks and controls + Internal Audit OR Lead role in a ... to consumer compliance (see regs listed above in previous section ) + Regulation Management Experience (ie experience managing regulation... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… 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
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …within the division. Provides leadership, project management, and enhancements to the internal audit and enterprise risk management functions within the ... 3 workers + This role directly manages these jobs: Manager , Audit Consulting Services; MANAGER , ENTERPRISE...Management + This role reports to this job: VP, INTERNAL AUDIT , COMPLIANCE & PRIVACY + Necessary… more
- Comerica (Frisco, TX)
- SOX IT Audit Manager The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports...second and third lines of defense. The SOX IT Audit Manager is responsible for comprehensive reviews… 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
- Robert Half Finance & Accounting (Sugar Land, TX)
- …A growing oil and gas service company located in Southwest Houston is looking for a Manager of Internal Reporting. The Manager of Internal Reporting will ... internal controls relative to the function * Provide reports/ audit schedules as requested by other departments (eg, External...Assist in the preparation of the management's discussion analysis section of the 10-Q and 10-K Ideal Candidate will… more