- Citigroup (Tampa, FL)
- …This role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the ... Citi's Internal Audit (IA) division provides independent...this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and perform ... Audit Manager in collaborating across multiple business units and Internal Audit department teams for comprehensive coverage across various bank… more
- RTX Corporation (Farmington, CT)
- …position is to join our RTX Corporate Internal Audit team:** The Audit Lead (USG Compliance ) position is an exciting and challenging opportunity to apply ... audits and special projects across the RTX businesses. The Internal Audit function is developmental in nature... Compliance , Finance, Financial Planning and Analysis (FP&A), Internal Audit , Internal Controls, Technical… more
- JB Hunt Transport (Lowell, AR)
- **Job Title:** Internal Audit Manager **Department:** Legal, Compliance & Audit **Country:** United States of America **State/Province:** Arkansas ... (Required) **Work Experience:** Accounting/Payroll, Auditing, Finance **Job Opening ID:** 00594739 Internal Audit Manager (Evergreen) (Open) **_"This job… more
- DuPont (Wilmington, DE)
- …at DuPont. Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal ... are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit ...practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies.… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY... Audit Are you ready to leverage your internal audit and compliance expertise to drive ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...3+ years of progressive experience in internal audit , risk management, or regulatory compliance , preferably… more
- Allied Universal (Conshohocken, PA)
- …trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit . The Manager will work with internal team members ... discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX....experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager ...a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance + ... should possess extensive experience in SOX compliance , internal controls, risk management, and audit project...leadership abilities to ensure the successful delivery of high-quality audit results across the company. The Sr Manager… more
- Capital One (Charlotte, NC)
- Audit Manager : Compliance (Hybrid) Capital...of experience with data analytics tools in support of internal audit + 1+ years of experience with ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...In this role as a member of the Corporate Compliance Audit Team, the candidate will have… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team ... functions. Reporting to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the… more
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