- 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 ... integrity. * Assist in conducting periodic risk analyses to identify and prioritize audit projects. * Develop comprehensive project -level plans based on risk… more
- NTT DATA North America (Charlotte, NC)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good ... **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit … more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG...operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...others + Bachelor's or Master's Degree, Computer Science or Information Systems degree preferred + A certified professional designation… 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,...into source-to-pay and supplier relationship management activities. **Team & Project Contributions** + Participate in cross-functional projects aimed at… more
- American Express (Sandy, UT)
- …an impact in this role?** Our Internal Audit group is seeking an eager Senior IT Audit Manager in New York City, Phoenix, or Sandy. The Senior IT Audit ... us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team...G-SIB + BA or BS in or equivalent in Information Systems, Computer Science, Accounting, Finance, Business, or related… more
- Anywhere Real Estate (Baltimore, MD)
- As an Audit Manager , you will: + Oversee all phases of an audit , functioning as a leader within an agile audit team. Manage projects/ Project teams, ... in future. **JOB requirements:** The job requirements of an Audit Manager are as follows: + Minimum...+ Strong technical acumen and can effectively present complex information and respond to questions from groups of managers… 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, ... and evaluating the effectiveness of internal controls in conformance with Global Internal Audit Standards. The manager acts as a trusted partner with business… more
- Robert Half Management Resources (New York, NY)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis in New York, New York. Reg W and Reg K experience is a ... K control inventories, leveraging the company's provided documentation and audit evidence. + Draft and finalize audit ...package. + Deliver all outputs in accordance with the project phases Requirements + Develop and refine Reg W… more
- GE HealthCare (Chicago, IL)
- …working autonomously as well as in collaboration with other members, the Technology Audit Manager will support in various aspects of IA processes such ... and every difference builds a healthier world. The Internal Audit (IA) function is in year two of its...engagements are on time and within budget. + Proactive project management and anticipate roadblocks with a solution-oriented mindset.… more
- Western Digital (Hartford, CT)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...to Win" culture. The role partners closely with IT, Information Security, Finance, and external auditors to ensure robust… more
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