- EY (Mclean, VA)
- …working world.The opportunity As a member of our Government and Public Sector (GPS) Internal Audit Team, you will join a talented group of professionals, serving ... in key roles advising public sector clients on their most pressing internal audit and risk management issues. Notably, you will be working with a team of… more
- Medline Industries LP (Northfield, IL)
- …and control testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, and experience identifying and ... related field At least 5 years of experience in internal or external audit or controllership working...with success sharing control issues, risks, and insights with senior leaders Deep knowledge of internal controls… more
- EY (Atlanta, GA)
- …for yourself, and a better working world for all.Risk Technology - Archer - Senior Manager (Open Location)The risk landscape is continuously changing due to ... risk management, cyber risk management, third party risk management, internal controls, compliance, internal audit )....their business objectives. As a Risk Technology consultant and Senior Manager , you have the unique opportunity… more
- CIRCOR International, Inc (Monroe, NC)
- …(waste elimination and yield improvement) and cell throughput improvement plans.Participates in internal audit programSpends time on the floor to gather ... Senior Continuous Improvement SpecialistBUSINESS: Industrial Pumps NALOCATION: Monroe, NCDIRECT REPORTING: Sr. Manager - Continuous ImprovementFUNCTIONAL… more
- Fidelity TalentSource LLC (Boston, MA)
- …many business units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and ... CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts… more
- EY (Cleveland, OH)
- …& Young US LLP, Cleveland, OH. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently ... Must have 3 years of experience as the supervisory senior / manager responsible for all of the following:...application controls, IPE, and IT dependentmanual controls; and - Audit quality inspection processes, including internal and/or… more
- HITT Contracting (Falls Church, VA)
- …enforce Project Accounting and Company Policies and ProceduresServe as lead POC for internal audit ; compile information for internal and external auditors, ... you share our vision to create extraordinary experiences, you belong at HITT. Manager , Project AccountingJob Description: The Manager of Project Accounting will… more
- Public Storage (Glendale, CA)
- …testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special examinations ... including recommendations for improvements/efficiencies.Working as project lead with other internal auditors on audit assignments.Compensation\nBase Pay Range:… more
- American Tire Distributors (Huntersville, NC)
- …pertinent organizational information for internal and external auditing processes.Work with Internal Audit to develop internal auditing procedures or ... Position Description: Reporting to the Director of Cost Accounting , the Manager of Management Accounting is responsible for applying management and cost accounting… more
- WSFS Bank (Philadelphia, PA)
- …with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a technical knowledge in basic concepts of IT ... reviews of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate reports (ie,… more
- Valmont Industries, Inc. (Tulsa, OK)
- …facilitation, Lean team membership, and membership on the Material Review BoardManage the internal audit system and ensure improvements are sustained and ... system for the Tulsa Operations, as directed by the Senior Plant Manager . This includes programs and/or processes, developing quality procedures, conducting… more
- EY (Hoboken, NJ)
- …Security, Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit , Area and Regional Risk & Data teams, Service ... Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information Assurance Certification (GIAC) in related area,… more
- Us Dermatology Partners (Tyler, TX)
- …companies and providers and with government payers.* Implement and maintain timely internal audit functions for accuracy, consistency and efficiency. These will ... as needed for ongoing efficiency.* Prepare and present detailed reports to senior leadership and other partners as requested, which efficiently reflect the status… more
- US Bank (Chicago, IL)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Minneapolis, MN)
- …from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing … more
- US Bank (Milwaukee, WI)
- …**Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Dallas, TX)
- …office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... Management Committee of the Board of Directors . The Senior Audit Manager will lead...professionals in accordance with US Bank Human Resources and internal audit policies and procedures in completing… more
