- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design and ... control environment at The ODP Corporation. The IT Internal Audit Manager works with all levels of management to...+ At least one certification is required: CPA, CISA, CIA . MBA a plus + Microsoft Word, Excel, PowerPoint,… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk-focused audits in the Risk Management function; ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...or Finance and a professional designation (eg, CPA, MBA, CIA , FRM) or equivalent business experience. You've had exposure… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- Omaha Children's Hospital (Omaha, NE)
- …and people with disabilities. **A Brief Overview** Implements an entity-wide internal audit program to provide assurance on the effectiveness of internal controls ... financial and operational processes throughout the enterprise. **Essential Functions** Internal Audit + Assists in an annual entity-wide risk assessment which… more
- NTT America, Inc. (Charlotte, NC)
- …and forward-thinking organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, North Carolina (US-NC), ... https://us.nttdata.com/en/services/consulting-services/banking-and-financial-services-consulting **How You'll Help Us:** As a **Financial Crimes Audit Senior Manager,** you will play a pivotal role… more
- Manulife (Boston, MA)
- Our team of actuarial professionals on the Actuarial Audit Team provides the necessary actuarial expertise and credibility for global actuarial internal audit ... professionals who support the actuaries with respect to audit methodology, project management and technical audit ...is required. A recognized accounting (CPA, CA) or auditing ( CIA ) designation is preferable, but not essential for candidates… more
- M&T Bank (Buffalo, NY)
- …product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control ... identification, audit execution and continuous auditing of their applicable ...2 years of supervisory/managerial experience + Related certifications (CPA, CIA , CISA, CAMS or similar) + Demonstrates strong judgment,… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Cleveland Internal Audit and Financial Advisory Intern - 2026 LOCATION CLEVELAND ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… more
- JPMorgan Chase (Wilmington, DE)
- Join the Consumer and Community Banking Risk Internal Audit team, where you'll leverage your expertise in financial accounting, reporting, and risk management to ... lead global audit initiatives and provide strategic insights to senior management....and change priorities Preferred qualifications, capabilities and skills: + CIA , CRMA, CPA and/or Advanced Degree in Finance or… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2026 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work with Protiviti's clients, who are typically… more