- CVS Health (Scottsdale, AZ)
- …Irving, TX., or Scottsdale, AZ. Other locations may be considered Job Purpose and Summary: + The Internal Audit Project Manager will be a key member of the ... Internal Audit team and will lead the execution of internal audit projects. This role serves as a subject matter expert and is responsible for overseeing… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate ... (ie, Vanguard's individual retail investors) and lead teams to complete risk-based audit and consulting engagements to evaluate management's internal controls… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a highly motivated and experienced Internal Audit Manager to join a growing O& G company in Houston. This individual will be ... and guidelines to mitigate risks and ensure compliance with regulatory requirements. The Internal Audit Manager will play a crucial role in safeguarding the… more
- Monroe County, NY (Rochester, NY)
- …operations. The employee reports directly to, and works under the general supervision of, the Internal Audit and Control Manager or other higher level staff ... Full Jobs List Full Exams List Internal Audit and Control Coordinator, prov. Attention: Monroe County full-time employees will receive a $1,000 quarterly… more
- Citigroup (Irving, TX)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:**… more
- Carrier (Palm Beach Gardens, FL)
- …we can make a difference together. **About This Role** The FCO Americas Senior Manager Audit position is an exciting and challenging opportunity for a dynamic ... internal control framework to effectively manage and mitigate risk. The Internal Audit department is developmental in nature and employees are assisted in… more
- FirstBank (Lakewood, CO)
- …assessments and other reviews) to assess the effectiveness and efficiency of internal audit processes, identify areas for improvement and recommend corrective ... and challenge, with a keen focus on risk, an understanding of Internal Audit 's product, function, coverage and methodology + Identify appropriate actions to… more
- VF Corporation (Greensboro, NC)
- …is responsible for the development, oversight and delivery of the annual risk based internal Audit Service Plan (ASP) for the Americas region. ASP may include ... BECOME THE** **NEWEST MEMBER OF THE VF FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the Senior Manager , Global Assurance-Americas… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... frequent dialogue to understand portfolios and derive risks + Works with the VP - Internal Audit , the Managing Director - Internal Audit and other … more
- Discover (Riverwoods, IL)
- …monitoring, and servicing for domestic and international operations. We are seeking an experienced audit manager that has strong knowledge of audit , risk ... brighter financial future with Discover. **Job Description:** JOB SUMMARY: Audit Senior Manager for Payment Services is... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more