- JPMorgan Chase (Wilmington, DE)
- …those concepts in the delivery and execution of audits + Solid understanding of internal control concepts, with the ability to evaluate and determine the ... Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play...engagements, oversee and perform audit testing, and participate in control and governance forums. **Job responsibilities** + Lead and… more
- M&T Bank (Bridgeport, CT)
- …environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... the laws and regulations for each type of equipment finance asset and location to make sure MTCLC has...met and appropriate documentation for transactions is received. Inform internal and external customers of any problems regarding processing… more
- Celtic Bank (Salt Lake City, UT)
- Celtic Bank is growing, and we are looking for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the ... of internal audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and internal controls supporting… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team members and offices across ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have...you make an impact in this role?** The Senior Manager - Quality Assurance & Improvement Program (QAIP) supports… more
- Globus Medical, Inc. (Collegeville, PA)
- …years solid accounting experience required with 2 years public accounting and / or internal control testing experience + Familiarity with US GAAP and PCAOB ... lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing...strong knowledge of SOX 404 compliance, COSO 2013 and internal control assessment + Experience in identifying… more
- Grant Thornton (Los Angeles, CA)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get...development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for… more
- Entergy (New Orleans, LA)
- …to assess and enhance the effectiveness of Entergy's governance, risk management, and internal control processes. This role oversees the execution of the audit ... Entergy will not sponsor candidates for work visas for this position. **Job Segment:** Internal Audit, Compliance, Accounting, CPA, QA, Finance , Legal, Quality more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are looking for a dedicated Internal Audit Manager /Director to lead and enhance audit processes for a client in the Oklahoma City area. This role ... presenting findings to stakeholders. * Familiarity with risk assessment methodologies and control evaluations. * Bachelor's degree in accounting, finance , or a… more
- Indeed (Annapolis, MD)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They ... autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial auditor with… more
- NVIDIA (Santa Clara, CA)
- …experience. + In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. + Strong understanding ... impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The...Collaborate with process owners and external auditors to identify control gaps, recommend improvements and ensure timely remediation of… more