- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and resource planning. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
- ManpowerGroup (Plymouth, MI)
- … controls and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. **Key ... as CPA, CIA, or CISA are preferred. + At least 4 years of progressive internal audit experience, particularly with global audits. + Strong foundation in the… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- …finance, and performance audits under close supervision of the Internal Audit Supervisor and Audit Manager + Conducting special investigations ... work papers to ensure supporting and relevant evidentiary data has been compiled to support audit ...data and activities to evaluate the adequacy of internal controls in identifying potential areas for improvement +… more
- Walmart (San Bruno, CA)
- …external audit inquiries, ensuring timely and accurate responses. + Collaborate with internal audit team to identify and address gaps and risks in existing ... of revenue controls through executive-level dashboards and reports. The Manager acts as a strategic partner and data...and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee ... + Drive continuous improvement by leveraging technology, automation, and data analytics to enhance control testing efficiency and SOX...procedures; audit experience within public accounting and/or internal audit is a plus. + Experience… more
- CIBC (Washington, DC)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... manager or the rest of the organization. + ** Internal Client Engagement** - Meet with internal ...CRSC, etc). + **You demonstrate experience** conducting or managing Internal and External audits, understanding audit methodologies… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in ... may work remotely one (1) day per week with manager approval after 90 days MEAG Power is looking...Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The… more
- ManpowerGroup (Tampa, FL)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...all levels of staff and management + Knowledge of internal controls, GAAP, data mining and analysis… more
- Elevance Health (Manchester, NH)
- …conclusions for audit field work testing and provide sufficient evidentiary data to support the work performed. + Assist with identification of any ... projects and assignments under direction of department management. + May support internal and external audit /compliance groups with various activities that may… more
- Edward Jones (Tempe, AZ)
- …partners at the manager and staff levels, providing advice and sharing Internal Audit knowledge with business partners to enhance governance, risk, and ... your knowledge to help build data literacy and ability across Internal Audit . Skills related to risk assessment and management including evaluating design of… more