- Citigroup (Charlotte, NC)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- …development. * Ensure adherence to corporate policies and frameworks during audit processes. * Conduct risk assessments and recommend strategies to mitigate ... Description We are looking for a dedicated Internal Audit Manager /Director to lead and enhance... committee, summarizing findings and recommendations. * Collaborate with corporate leadership to align internal audit strategies… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Familiarity with audit committee reporting and corporate internal audit practices. * Demonstrated ability to perform risk assessments and develop ... Description We are looking for an experienced Internal Audit Manager to join our team...of compliance and integrity. * Assist in conducting periodic risk analyses to identify and prioritize audit … more
- NTT DATA North America (Charlotte, NC)
- …**Responsibilities:** The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, ... management across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit ...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit… more
- Atlantis Casino Resort Spa (Reno, NV)
- **Overview** The Internal Audit Manager is responsible for leading and executing the internal audits for the Atlantis Casino Resort Spa. This role is hands on ... requirements, Sarbanes Oxley and internal company policies. The Internal Audit Manager performs and supervises audits over...a high-integrity control environment. The position reports to the Corporate Director of Internal Audit and assists… more
- Sanofi Group (Morristown, NJ)
- …audits. Reporting to a Supplier Contract Audit Director, the **Supplier Contract Audit Manager ** is responsible for executing audit assignments that help ... **Job Title:** Manager , Supplier Contract Audit **Location:** Morristown,...internal monitoring practices to enhance enforceability, value realization, and risk control + Help integrate audit learnings… more
- JPMorgan Chase (Jersey City, NJ)
- …crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President within the Commercial Investment Banking ... Line of Business Audit teams. + Finalize audit findings and use risk -based judgment to...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- Entergy (New Orleans, LA)
- …The Senior Manager also plays a key role in developing audit strategy, managing stakeholder relationships, and supporting Audit Committee meetings. **Job ... a team to: (1) identify and evaluate the adequacy and effectiveness of corporate governance, risk management, and internal controls, (2) recommend changes to… more
- Robert Half Finance & Accounting (Wayne, PA)
- …Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and ... technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk assessments,… more
- Bank of America (Dallas, TX)
- …against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness ... Senior Audit Manager Charlotte, North Carolina;Newark, Delaware;...+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk … more
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