- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Internal Audit Engagement Manager to join our Global Investment & Finance Audit Services ... of our global product center of excellence, you will lead risk-based audit and consulting engagements across...and risk management functions, focusing on evaluating and enhancing internal controls. You'll play a pivotal role in implementing… more
- Robert Half Finance & Accounting (Calabasas, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This role is instrumental in ensuring ... to effectively collaborate with stakeholders across the organization. Responsibilities: * Lead the planning, execution, and reporting of internal audits… more
- NVIDIA (Santa Clara, CA)
- …make a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we ... collaborators. + Excellent project management skills, with the ability to lead multiple concurrent audit projects. Ways to Stand Out from the Crowd + Experience… more
- Capital One (Mclean, VA)
- Senior Manager , Risk Management - Audit & Exam Engagement Lead Capital One is one of the fastest growing organizations in the world today, powered by our ... with their advice and to deliver high-impact results. The Audit and Exam Engagement Lead will play...+ At least 5 years of experience interacting with internal audit , federal regulators, or government agencies… more
- Confluent (Columbia, SC)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews… more
- Walmart (Bentonville, AR)
- …** **What you'll do ** **Senior Manager , People** _Global People Finance, Global Internal Audit & Corporate Strategy_ **Shape the Future of Work at Walmart** ... As a **Senior Manager , People** at Walmart, you'll be a **strategic advisor...People team partners across three enterprise-critical areas: + **Global Internal Audit ** : Provides independent assurance and… more
- SHI (Somerset, NJ)
- …a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of internal auditors + ... thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance,… more
- Gwinnett County Public Schools (Suwanee, GA)
- …Financial Manager (CGFM), Certified Fraud Examiner (CFE), Qualification in Internal Audit Leadership (QIAL), Certification in Risk Management Assurance ... Director of Internal Audit - Internal ...Director of Internal Audit - Internal Audit ...management reports as needed to analyze work plan progress.c. Lead the preparation of the annual audit … more
- Eaton Corporation (Beachwood, OH)
- …and ensure consistent practices are implemented across the global Internal Audit function. The Supervisor may lead or participate in special projects ... Audit Supervisor - ERM Assurance. This individual will lead and execute risk-based internal audits and...and business continuity. Reporting to the ERM Assurance Senior Manager , the Supervisor will manage audit engagements,… more