- Allied Universal (Conshohocken, PA)
- …programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX. The Manager of Internal Audit will serve ... to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and external consultants to… more
- Mizuho Corporate Bank (New York, NY)
- Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity program, including leading all aspects of the audit cycle ... + Under the direction of the Vice President or Director, execute a robust audit program including performing the timely execution of audit planning, fieldwork,… more
- Cummins Inc. (Indianapolis, IN)
- …and efficiency of the internal control environment in compliance with audit quality standards. Plan, conduct, review, and report on financial, regulatory ... guidance to auditors to ensure objectives are met. Execute, review, and audit manual and automated controls, and develop reporting system to communicate results… more
- Black Hills Energy (Golden, CO)
- Internal Audit IT Project Manager Location: Golden, CO, United States Job ID: 35861 Date Posted: Aug 4, 2025 Position will close at 12:00am CT on Aug 16, 2025 ... knowledge, skills, experience, and internal equity.) Reporting Relationship:Senior Internal Audit Manager Location:Rapid City, South Dakota or Lakewood, Colorado… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial for ... you will lead and contribute to matrixed teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to… more
- SMBC (New York, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 years' experience in the banking and ... finance/technology industry to conduct audit coverage for the firms IT applications. Coverage including...effectively at all levels within the organization. * Bachelor's Degree in Information Technology, Finance, or related field. Advanced… more
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, Delaware, Texas,… more
- Amazon (Arlington, VA)
- …environment for our customers and employees. We are looking for a Principal, Audit Project Manager to oversee audit activities across Amazon's Worldwide ... Operations with a focus on the external audit program and project management of the internal audit program. In this high visibility role, you will build… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** Operating under professional guidance and demonstrating a high degree of independence, this role utilizes a technically sound understanding of ... at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a keen awareness of… more
- PNC (Charlotte, NC)
- …to contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join ... Internal Audit 's Professional Practices team ( Audit Support and Administration team). The Audit ...at this level typically require a university / college degree , with 5+ years of industry-relevant experience. At least… more