- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager /Director to oversee financial and operational audits for our organization in Mount ... to resolve discrepancies and support external audit processes. * Create audit schedules to ensure comprehensive coverage of operations . * Review financial… more
- Intercontinental Exchange (ICE) (Chicago, IL)
- …certification (CIA, CPA, CFE, CISA or CRCM). + 7+ years of experience in internal audit or regulatory auditing. + Excellent communication, organization and time ... Develop a thorough understanding of ICE's exchange and clearing operations . + Manage all aspects of audit ...to Stakeholders and Management. + Maintain effective relationships with internal and external stakeholders. + Draft audit … more
- SHI (Somerset, NJ)
- …in accounting, finance, or a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of ... need to thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations , implements strategies to drive revenue and… more
- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... integrated audits. + Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness… more
- Capital One (Charlotte, NC)
- Audit Manager - Global Payment Network...annual audit plan. + Design and execute internal control testing for standardized operations of ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Scotiabank (Dallas, TX)
- …and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities ... enterprise-wide, independent, and objective assurance over the design and operations of the Bank's internal controls, risk...regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and… more
- TD Bank (Charlotte, NC)
- …Manager , Workforce Management is a strategic leadership role within the Internal Audit function, responsible for designing, implementing, and continuously ... evolving a forward-thinking talent ecosystem that positions Internal Audit as a high-impact, innovative assurance. This role blends workforce planning, talent… more
- Capital One (Plano, TX)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... for both personal growth and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit team, with a… more
- Capital One (Plano, TX)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... to medium size audits. + Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness of… more
- Coinbase (Montpelier, VT)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...and security services, and overall an Enterprise technology stack operations , maintenance and oversight risks and controls. * Proven… more