- Coinbase (Charlotte, NC)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... and offshore resources, across multiple time zones. Set performance standards, ensure high- quality deliverables, and drive timely execution of audit and… more
- WM (Houston, TX)
- …recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager , Internal Audit oversees and directs a broad spectrum of ... levels of management within audited areas to ensure professional and quality -driven execution of the audit work. + Guide the team in conducting root cause… more
- US Bank (Milwaukee, WI)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...relevant knowledge and experience -Ensure delivery of the highest quality reports and value-add recommendations and insights - Stay… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager /Director to lead and enhance our internal audit and controls program in Houston, Texas. ... their performance and career growth. * Drive departmental initiatives focused on quality improvement, audit coverage, and continuous education. * Oversee audits… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active ... or more departmental initiatives such as those driven to improve quality and/or audit coverage, ongoing education and continuous improvement. + Manage a… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability… more
- Walmart (Bentonville, AR)
- …technical guidance to staff, review test plans, challenge findings, and ensure high- quality audit deliverables. **What You'll Bring** + Demonstrated expertise in ... **Position Summary ** Join Walmart's Finance team as a Manager , IT Audit and play a pivotal role in safeguarding our technology landscape while driving… more
- Marex (Chicago, IL)
- …(http://www.marex.com/) (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: Marex is seeking an Internal Audit Manager who will be part of the ... of Internal Audit - NA. + Supervises and leads Internal Audit activities to ensure quality assurance output + Promotes internal audit and Marex in… more
- Entrust (Shakopee, MN)
- …help us anticipate the future. Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and perform ... 60% Responsible for all aspects of risk assessment and audit execution: assess risk and perform detailed audit...on ISO standards and auditing [specifically for ISO 9001 Quality Management; ISO 14001 Environmental Management; and ISO 27001… more
- Walmart (Bentonville, AR)
- …you ready to make a real impact at one of the world's largest retailers? As Manager , IT Audit at Walmart, you will leverage your expertise to drive innovation, ... plans and oversee integrated testing across platforms and applications. + Lead audit projects from planning through execution, ensuring quality , timeliness, and… more