- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... financial industry to lead audit coverage of Front Office and associated support functions...coverage of Front Office and associated support functions including Sales , Trading, risk management and Operations within the Internal… more
- Palo Alto Networks (Santa Clara, CA)
- …Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role ... candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external...and Inclusion. **Your Impact** + Plan, conduct, and report audit and advisory engagements related to IT Risks and… more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design and ... control environment at The ODP Corporation. The IT Internal Audit Manager works with all levels of...reports and other deliverables including planning documents, SOX and audit field work, SOX and audit… more
- Medtronic (Los Angeles, CA)
- …across Medtronic. We are looking for a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This is ... Medtronic will provide reasonable accommodations for qualified individuals with disabilities. For sales reps and other patient facing field employees, going into… more
- Palo Alto Networks (Santa Clara, CA)
- …**Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational ... transformation initiatives across enterprise platforms. You will lead cross-functional audit and advisory engagements focused on technology risk, AI governance,… more
- Deloitte (Philadelphia, PA)
- … sales & use and excise tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary ... solving complex state and local indirect tax issues within sales & use and excise tax? Are you ready...business objectives? We are looking for a sharp Tax Manager to join our Indirect Tax team who is… more
- SHI (Somerset, NJ)
- …process change initiatives, mentoring the team, and coordinating financial operations with sales and operations teams. Additionally, the Finance Manager audits ... in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive...+ Bachelor's degree in accounting, finance, or a related field is required + Minimum of 7 years of… more
- Veralto (Wood Dale, IL)
- …across the business to ensure that our compliance programs are resilient, scalable, and audit -ready. **In this role, a typical day will look like:** + **Lead and ... the job include:** + Bachelor's degree in IT, Computer Science, or related field _(Relevant certifications like CISA, CISSP, CISM, etc. may substitute)_ + **3+… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams responsible ... that quality standards are maintained. To accomplish this, the Audit Manager must be adept at learning...Qualifications** + Bachelor's Degree Accounting, Finance, or other related field and 5-7 Years Audit experience (internal/external)… more
- Robert Half Finance & Accounting (Columbia, MD)
- …compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice. You'll lead ... and leadership: + Education: Bachelor's degree in a relevant field such as accounting, business, finance, computer science, or...technical concepts for broader audiences. + Prior experience in sales and business development is a plus. Robert Half… more