- Deloitte (Detroit, MI)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC, and other CMT advisory… more
- SHI (Somerset, NJ)
- …field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of internal auditors + Strong knowledge of ... thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance,… more
- Applied Materials (Austin, TX)
- …complete scope descriptions and artifacts in **AuditBoard** (including survey workflows). + ** Lead small engagements** end‑to‑end ( operational audit or ... Learn more about our benefits (https://hrportal.ehr.com/applied/) . **Key Responsibilities** + ** Lead scoped fieldwork and issue execution** for operational … more
- American Express (New York, NY)
- …grow and develop the QAIP team to provide strong credible challenge over audit execution and operational processes to build strong credibility and influence ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- GE HealthCare (Chicago, IL)
- …GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact with key process owners and colleagues ... and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its...documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment.… more
- JPMorgan Chase (Jersey City, NJ)
- …is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the ... within the Commercial Investment Banking Audit team, you will plan and lead audit engagements, oversee and perform audit testing, document audit … more
- TD Bank (Charlotte, NC)
- **Work Location:** Toronto, Ontario, Canada **Hours:** 37.5 **Line of Business:** Audit **Pay Details:** $155,000 - $215,000 CAD TD is committed to providing fair ... New York, New Jersey, North Carolina **Department Overview:** Our team of trusted audit professionals interact with every part of the Bank to provide strategic… more
- Carnival Cruise Line (Miami, FL)
- …to mitigate risk. + Prepare succinct, accurate and compelling reporting to communicate audit results. + Lead effective meetings and present to management on ... As a member of our team, you will help lead the way in innovative and sustainable cruising, delivering...(RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for… more
- Truist (Atlanta, GA)
- …Order placement and management of all aspects of the service delivery cycle. Lead and manage medium to large scale telecom projects with multiple providers and ... as needed, to Level I and Level II telecom audit analysts 12. Perform special audits, as assigned, of... Analyst II** **ESSENTIAL DUTIES AND RESPONSIBILITIES** 1. Perform operational and financial audits of various service provider billing… more
- Carnival Cruise Line (Miami, FL)
- …advisory and assurance services on the company's most significant strategic, financial, operational , technology and compliance risks. The Senior Audit Consultant ... mitigate risk. + Prepare succinct, accurate, and compelling reporting to effectively communicate audit results. + Lead effective meetings and present to senior… more