- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,... controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling… more
- M&T Bank (Buffalo, NY)
- …including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated ... strategic objectives. + Proactively communicate with Senior Directors - Audit and line of business senior and executive...for the department. + Work closely with the Senior Director - Audit concerning staffing, performance appraisals,… more
- NCR VOYIX (Atlanta, GA)
- …balances outstanding and reduce collection cycle times (DSO) where possible + Audit delinquent accounts considered to be uncollectible to ensure maximum efforts have ... account + Monitor aging balances and recommend write offs + Works with internal departments and clients to regulate and resolve hold/release sales orders in… more
- Wells Fargo (Charlotte, NC)
- …Management Team, the COO team, Risk and Control, Technology, CRE Control, CRE Internal Risk Management (IRM), Audit , Finance, Treasury, and Legal departments to ... and assist in hiring talent + Engage stakeholders and internal partners associated with the Commercial Real Estate Portfolio...including successful completion and clearing of a background check. Internal transfers are subject to comply with 17 CFR… more
- UPMC (Pittsburgh, PA)
- … team and make a significant impact on our organization. **Purpose:** As the IT Internal Audit & Compliance Manager, you will oversee and ensure the delivery of ... them in their career objectives, and delivering consulting and audit reports to Executive and Line Management....and personnel decisions in the absence of the IT Audit Director and/or Chief Audit … more
- M&T Bank (Buffalo, NY)
- …staff development for the department. + Work closely with the Audit Director concerning staffing, performance appraisals, promotions, salary recommendations, ... audit team and line of business senior and executive management regarding the status of audits and potential... internal control standards, including timely implementation of internal and external audit points together with… more
- Confluent (Providence, RI)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage ... the company's Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be...stakeholders. + Prepare and present SOX compliance reports to executive leadership and the Audit Committee. +… more
- BrightSpring Health Services (Beckley, WV)
- …and applicable tool + Report findings to Executive Director and Regional Director upon conclusion of the audit . + Provide timely and accurate reports to ... service quality and fostering compliance, apply today! Responsibilities + The Quality Audit Specialist will ensure that qualified providers of Medicaid services meet… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director , Internal ... a crucial role in ensuring the effectiveness of our internal control environment, while operating as a key leader...stakeholders. + Prepare and/or present SOX compliance reports to executive leadership and the Audit Committee. +… more
- CBRE (Dallas, TX)
- …areas and projects as well as assisting the IT Director with executive communications and developing internal policies and training programs. This group is ... IT Audit Manager Job ID 223382 Posted 18-Jun-2025 Service...responsible for monitoring financial internal controls including advising on projects that impact financial… more
Recent Jobs
-
Remittance Processing Specialist II - Equipment Operator-3rd Shift
- Deluxe (Monterey Park, CA)
-
Sr Project Manager - Hospital & Clinic Activations
- Stanford Health Care (Menlo Park, CA)
-
Sr. Media Specialist Technical Account Manager, AWS Enterprise Support, Strategic Industries
- Amazon (Seattle, WA)
-
Helicopter Flight Instructor/Evaluator (Title 32)
- Army National Guard Units (San Antonio, TX)