- Capital One (Mclean, VA)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... systems auditing, or a combination + At least 2 years of experience in managing audit engagements, project management or a combination + At least 3 years of… more
- Valmont Industries, Inc. (Omaha, NE)
- …is responsible for managing and coordinating the execution of the annual Global Integrated Audit Plan. The Senior Manager , Audit will assist in leading ... as well as GAAP. **Essential Functions:** + The Senior Manager , Audit is responsible for developing and...develop subordinates, and promote staff professional development + Analyzes project results to gauge compliance with Company… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... commitment to compliance , efficiency, and risk management. The ideal candidate will...in conducting periodic risk analyses to identify and prioritize audit projects. * Develop comprehensive project -level plans… more
- NVIDIA (Santa Clara, CA)
- …a strong background in SOX compliance , internal controls, risk management and audit project management. This role requires a strategic problem solver with ... and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The...assessing complex processes to identify potential financial, operational and compliance risks warranting audit attention. + Strong… more
- Palo Alto Networks (Santa Clara, CA)
- …Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role ... new processes. The ideal candidate must be a proven leader, an exemplary project manager , proactive, and confident in interacting with management and external… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... with CIFRS and other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational inefficiencies, and provide… more
- KeyBank (Brooklyn, OH)
- …4910 Tiedeman Road - Brooklyn, Ohio 44144 **Job Summary** The Asset Management Audit Manager , while under the general direction of senior management, will ... annual audit plan, and provide support during audit projects to project lead and staff....including wealth management, investment advisory, and fiduciary services. The Audit Manager will be responsible for the… more
- Robert Half Finance & Accounting (St. Paul, MN)
- Description We are in search of an Audit Manager - Public for our Saint Paul, Minnesota location. As an Audit Manager - Public, you will be tasked with ... assignments and projects, including the successful completion of assignment tasks and project components. This role is within the public accounting industry and… more
- Johns Hopkins University (Baltimore, MD)
- **General Summary** We are seeking an **_Internal Audit Manager ,_** who demonstrates subject matter expertise in operational internal auditing and the healthcare ... required based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: $85,500 -… more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with ... make an impact. Join us! **Job Description:** As an Audit Manager , you will lead and deliver...Proficiency in Microsoft Excel (advanced level). + Familiarity with audit project management tools and data analytics… more