- Great Southern Bank (Springfield, MO)
- …the time. + Assists the Managing Director of Internal Audit and the Internal Audit Manager with development of risks assessments as well as assisting ... Director of Internal Audit and Internal Audit Manager with development...a focus on banking. + A college degree in Finance , Accounting, or Risk management is preferred. + A… more
- State of Georgia (Fulton County, GA)
- …opportunities for operational excellence. Reporting to the Chief of Staff, the Director of Internal Audit will lead our internal audit function ... a life of recovery and independence. Services and Responsibilities The Director of Internal Audit manages the full scope of the organization's auditing… 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 ... Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for...and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …and functions. He or she will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational and IT ... N/A Description Job Summary As part of the IEEE Finance & Administration the primary responsibility of this position...Experience 4-7 years auditing experience in either Public or Internal Audit Req Licenses and Certifications CPA,… more
- West Pharmaceutical Services (Exton, PA)
- …our sustainability efforts. **Job Summary** In this role, you will be reporting to the Manager , Internal Audit . You will primarily be executing the testing ... Senior Internal Auditor Requisition ID: 72100 Date: Nov 13,...Date: Nov 13, 2025 Location: Exton, PA, US Department: Finance Description: **This is a hybrid position requiring the… more
- The Cigna Group (Bloomfield, CT)
- …+ Bachelor's degree in accounting or finance . + 3+ years of internal audit experience in industry and/or public accounting, including 1+ year in ... Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and...to drive process improvements and compliance. + Support the Audit Manager in project administration items, … 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 ... the opportunity to develop deep expertise in Corporate SOX, finance , and risk management. You will drive process improvements,...procedures; audit experience within public accounting and/or internal audit is a plus. + Experience… more
- Carnival Cruise Line (Miami, FL)
- …**Qualifications:** + 6+ years of work experience in Big Four, Large/Complex Internal Audit Department, and/or management consulting firm + Bachelor's Degree ... audit trail to support the reported findings. C) Status Reports: Keeping the Senior Manager / Director/ Audit Head aware of progress on audits and issues… more
- BeOne Medicines (Emeryville, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The **Senior** ** Manager ,** **SAP** ** Finance ** **Solutions** of ... as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical role...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of**… more
- Schlumberger (Houston, TX)
- … audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and documentation. Eventually lead ... The Internal Auditor position offers the chance to join...work papers and conduct closing meetings, possibly without an Audit Manager on site. + Conduct follow-up… more