- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to lead and develop the internal audit function for a dynamic clearing broker-dealer ... with external auditors and internal teams across compliance, operations, finance, and technology . * Monitor remediation efforts to address audit findings and… more
- Robert Half Finance & Accounting (Farmington Hills, MI)
- Description We are looking for an experienced Internal Audit Manager to join our team in Farmington Hills, Michigan. In this role, you will oversee and enhance ... internal audit processes to ensure compliance with regulatory requirements and...regulations and standards. * Analyze and manipulate large financial data sets using Excel to identify trends and discrepancies.… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... are adequately designed and functioning effectively to meet regulatory requirements. Data Analytics supporting the continuous improvement of audit methodologies,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with Internal Audit leadership + Assess, manage and optimize information technology risk across a wide range of areas, including cybersecurity, IT strategy and ... including cybersecurity, cloud, system access controls, system implementation life cycle, and data governance + Develop audit programs and testing procedures in… more
- Emerson (St. Louis, MO)
- …the audit and payment processes. + Ensure the transfer of freight payment data from the audit and/or payment provider into Emerson's reporting system. Ensure ... be responsible for the performance of Emerson's Global Freight Audit and Payment programs. This includes the development of...dialogue to discuss alternative perspectives. You ground yourself in data and focus on key metrics. You learn to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal ... and exhibit these behaviors Requirements Job Requirements: Accounting Software Systems, Audit Program, Business systems, CobiT, Data Mining Techniques,… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. ... the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of key risks that… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager /Director to lead and enhance our internal audit and controls program in Houston, Texas. ... operational efficiency, cost control, compliance, and alignment with strategic goals. * Utilize data analytics to develop audit plans, test programs, and enhance… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager , the role requires ... a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying...as CPA, CIA, or CISA preferred. * Proficiency in audit software and data analytics tools to… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance and ... consulting services focused on technology risks and internal controls across a range of IT platforms. Areas of coverage include IT governance, infrastructure, SDLC,… more