- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the ... for designing, implementing, and leading the company's internal control, audit , and risk assessment framework across its...team over time, including hiring, training, and mentoring future audit staff. Operational & Financial Auditing +… more
- UMB Bank (Kansas City, MO)
- …and constructive recommendations for improvement. As the ** Audit Project Manager ,** you will perform/oversee the risk assessment, planning, fieldwork, and ... reporting phases of assigned audits with direction from an Audit Manager or Audit Director....Internal Auditor, Certified Public Accountant, Certified Fiduciary and Investment Risk Specialist). + You have knowledge of financial… more
- Cleco (Pineville, LA)
- …it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is a strategic partner who delivers assurance, ... advice, and insights to management, EMT, and the Audit Committee regarding governance, risk management, and...effectiveness of internal controls in conformance with Global Internal Audit Standards. The manager acts as a… more
- Scotiabank (New York, NY)
- Audit Manager , US Capital Markets **Requisition...submissions back on schedule. + Supports the Capital Markets Audit team in a risk -based execution of ... committed to results, in an inclusive and high-performing culture. Audit Manager , US Capital Markets - New...direct exposure to Senior management. + Working knowledge in risk -based audit methodologies. + Ability to work… more
- UMB Bank (Kansas City, MO)
- …objective analyses and constructive recommendations for improvement. As the ** Audit Manager ,** you will oversee the risk assessment, planning, fieldwork, and ... to develop the audit plan, including providing strategic perspective to audit risk assessment, planning and execution. + You have demonstrated supervisory,… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662 Posted On 06/24/2025 Refreshed On 11/26/2025 **Job Overview** Overview **Build the Future** At McGraw ... and International. **How can you make an impact?** The Manager , Internal Audit at McGraw Hill is...a candidate is expected to effectively manage and execute risk -based audit projects and testing, including clearly… more
- Deloitte (Baltimore, MD)
- …assessment; + Identifying industry specific fraud risks; + Leading discussions on fraud risk in the financial statement audit through brainstorming ... role ends on 01/31/2026 Leveraging your forensic accounting and financial statement audit experience, the ideal candidate...audit experience, the ideal candidate will assist our audit engagement teams in fraud risk -related activities… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… more
- Exelon (Chicago, IL)
- …the opportunity to build a rewarding career. Are you in? **Primary Purpose** The Manager , Audit Services, Fraud, is responsible for leading and overseeing the ... than $8.5BN. The role's responsibilities include program design, supporting fraud-related audit engagements, leading fraud risk assessments, developing and… more
- Scotiabank (Dallas, TX)
- …clients across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit ... Manager , US AML Audit **Requisition ID:**...the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and… more