- Fluor (Aurora, CO)
- …Program Manager , Customer (CO, COTR, Finance Manager ), and internal Fluor functions (Finance, Project Control , Supply Chain Management, Contracts, ... to obtain and maintain a CI polygraph The Finance Manager position is a dedicated position on the customer...will have detailed experience in finance, accounting, or project controls within government contracting or the government. A proactive… more
- NTT DATA North America (Charlotte, NC)
- … control environment **Required Qualifications:** + Experience Range: 7-10 years (Audit Manager ) + Strong internal audit experience + Good understanding of ... risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business… more
- Insight Global (Columbus, OH)
- …* Bachelor's degree in Economics, Finance, Math or related discipline * Understanding of internal control concepts with the ability to evaluate and determine the ... internal audit principles and practices, the concepts of risk, risk management, internal control and compliance, and the ability to effectively apply such… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams… more
- Mondelez International (Chicago, IL)
- …and cross-functional senior management. **How you will contribute** The Sr. Manager , Corporate Quality Assurance position provides leadership and management of the ... Sr. Manager , US Network Manufacturing position organization in ensuring Food...organization in ensuring Food Safety & Regulatory Compliance of internal and /or external manufacturing plants. This position is… more
- US Foods (Rosemont, IL)
- …all department staff, seniors and other company employees on business best practices, internal controls and technical accounting. + Makes decisions on time, ... audit reports prior to delivery for final quality review by Senior Manager or VP Internal Audit. + Recognized as subject matter expert by management and audit… more
- SMBC (Phoenix, AZ)
- …Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls , and audit principles. + Ability to maintain ... the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES...provide guidance and support to the audit team, and control the workflow of the audit. + Appropriate written… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately to complex audits and assessments of Citi's risk and control environments ... audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve...teams across the business and determine impact on overall control environment and audit approach + Manage audit activities… more
- Sarasota County Government (Sarasota, FL)
- …and provide recommendations for improving operational efficiencies. + Working with the Manager of Internal Operations, develop and implement Performance Measures ... Collaborate with co-workers to support the team process and coordinate activities with the Internal Operations Manager . + Participate as team leader or member in… more
- Sportsman's Warehouse (UT)
- …or environmental shifts that may impact internal controls . + Assist the Internal Audit Manager with drafting internal audit reports and other ... IT Auditor, you will report directly to the Internal Audit Manager and play a key...a key role in conducting IT risk assessments and control testing to support management's compliance with Sarbanes-Oxley (SOX)… more