- Bridgestone Americas (Nashville, TN)
- …expertise to provide assurance, advice, and support that helps optimize the control environment and transformation initiatives. 4. Internal Audit Strategy (Audit ... Legal, Compliance & Audit **Position Summary** The Senior Audit Manager 's main responsibility is to lead the execution of...12+ years of practical work experience in public accounting, internal audit, or in the accounting/ finance areas… more
- Sportsman's Warehouse (UT)
- …their career. As an Internal IT Auditor, you will report directly to the Internal Audit Manager and play a key role in conducting IT risk assessments and ... Now! Details ID: 24065 Posted: 09/24/2025 Expires: 12/26/2025 Department: Finance Shift Info Type: Full-time Shift(s): Monday - Friday...may impact internal controls. + Assist the Internal Audit Manager with drafting internal… more
- JPMorgan Chase (Jersey City, NJ)
- … Finance , or a related discipline. + Great understanding of audit methodologies, internal control concepts, and the ability to evaluate and determine the ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit… more
- GE Aerospace (West Melbourne, FL)
- …Management Agency (DCMA) Divisional Administrative Contracting Officer (DACO). The GA Manager will have daily contact with NorthStar Finance , Engineering, ... **Job Description Summary** The GE Aerospace NorthStar Government Accounting (GA) Manager is a key member of GE Aviation Government Business Controllership (GBC)… more
- ManTech (Stafford, VA)
- MANTECH is seeking a motivated, customer-oriented Project Control Specialist to help support our current Marine Corps Systems Command, Program Manager ... presentations, and correspondence. + Coordinate with sponsor offices, executive agents, internal and external partners, and integrators for updates and changes to… more
- Robert Half Finance & Accounting (Greensboro, NC)
- …jurisdictions. Accounting Operations * Assistance in establishing and maintaining strong internal control systems to safeguard the organization's assets, ... operations of our family-owned transportation company. As a key member of the finance and accounting functions, the manager will assist the Controller in… more
- Quality Technology Services, LLC (Overland Park, KS)
- …capital optimization at the enterprise level. + Oversee SOX compliance and internal control frameworks; proactively identify and mitigate financial and ... ARE** **:** We are seeking a highly skilled and results-driven **Senior Accounting Manager ** to lead the Accounts Payable (AP) function within our organization. This… more
- AECOM (Los Angeles, CA)
- …world. Join us. **Job Description** **AECOM Advisory** is seeking a dynamic ** Manager (Managing Consultant/Engagement Manager )** to support our growing global ... pathways that nurtures professional development and personal growth. **Role:** As a ** Manager ** in AECOM Advisory's **US West Region** , your day-to-day role will… more
- Robert Half (Mclean, VA)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB...+ IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement What Will Help You… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit ... execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related...overall objective of this role to ensure that Citi Internal Audit's approach to AI to position Citi IA… more