- 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
- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing exceptional ... risk-based assurance, advice and insight to our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …add to their team. The successful candidate will have 5+ years of progressive internal audit and compliance experience working in the BANKING or FINANCIAL ... perform quality assurance reviews of all aspects of the internal audit process of the bank. Will...in Morris County, NJ is seeking a Quality Assurance Manager to add to their team. The successful candidate… more
- Robert Half Management Resources (Atlanta, GA)
- …Robert Half Management Resources is partnering with a client who is seeking a dedicated Audit Manager to join their team based in Atlanta, Georgia. This role ... involves developing risk based audit plans for billing. You will be working in...a short-term contract employment opportunity. Responsibilities: * Developing risk-based audit plans from scratch * Understanding and handling audits… more
- Inspire Brands (Atlanta, GA)
- … Internal Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity to ... Chief Audit Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology is responsible for managing technology Sarbanes-Oxley… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit ... conduct of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the Internal Audit Director in… more
- Packing Corp of America (Lake Forest, IL)
- …that exceed expectations for performance and environmental responsibility. People * Customers * Trust The Internal Audit Manager will play a key role in the ... development of staff, and building relationships across the organization. Additionally, the Internal Audit Manager is responsible for overseeing financial,… more