- Western Union (Denver, CO)
- …allowing each of us to thrive? Then it's time to join Western Union as a Manager , Internal Audit ! **Western Union powers your pursuit.** In this role you ... ** Manager , Technology Audit - Denver, Colorado...will lead cross-functional internal audit teams to execute multiple technology...will lead cross-functional internal audit teams to execute multiple technology audits and consulting… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit . This is a hybrid role (3 ... days in office). Responsibilities * Align audit findings with process owners and operationalize remediation plans....Minimum 6 years of experience in auditing (combination of internal and/or external). * Experience with Sarbanes-Oxley (SOX) is… more
- GE HealthCare (Chicago, IL)
- …Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in identifying and executing ... **Job Description Summary** The Internal Audit (IA) function is in...(DA) and Innovation Executive, the Data Analytics and Automation Manager will interact with IA leadership and the broader… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care ... Alliance's Internal Audit team responsible for the successful completion of the annual audits and testing of internal controls. The position advises the … more
- Mathematica (Hartford, CT)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key financial data… more
- JPMorgan Chase (Jersey City, NJ)
- …testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our Internal Audit group you will ... Offers & Shopping, Payments, Rewards & Benefits, and Travel & Dining. Internal Audit is an independent function at JPMorgan Chase that aims to enhance… more
- Robert Half Finance & Accounting (Albuquerque, NM)
- …Works with the audit team to prepare for gaming and external audits. As Internal Audit , the individual will be responsible for contributing to the design and ... with applicable local, state and federal regulations, corporate standards and generally accepted internal audit standards. Contact Joe Mercadante at ### for more… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing independent assurance… more
- Crawford & Company (Atlanta, GA)
- …as other internal parties to minimize business disruptions related to audit activities. + Performs other job responsibilities and duties as assigned by ... In Everything We Touch Position Summary Performs and manages multiple, concurrent internal reviews of complex financial, operational, and IT processes and audits … more
- Applied Materials (Santa Clara, CA)
- …and recommend improvements to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT auditors. + Assist in the ... planning and execution of the global risk assessment and annual / quarterly internal audit planning. + Execute operational audits and other internal audit… more