- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...and retention awards. Citi offers competitive employee benefits, including: medical , dental & vision coverage; 401(k); life, accident, and… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- Burlington (Burlington, NJ)
- …08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual Sarbanes-Oxley compliance ... (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on risk-based operational… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** The **Manager, IT Audit ** holds a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This ... plays a critical role in identifying and assessing risk areas within each audit review. This ensures that all risks are comprehensively addressed and that actionable… more
- US Bank (Minneapolis, MN)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising ... staff in the completion of audit engagements with minimal supervision from managers; however, there...vary based on role, location or hours): + Healthcare ( medical , dental, vision) + Basic term and optional term… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior (Senior Audit Manager), you will be within PNC's ... Internal Audit organization, supporting Cybersecurity audit within the Information Technology Audit team. This position is primarily based in a PNC location.… more
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Director- Finance and Treasury Operations** , you will manage the planning, ... execution and oversight of the consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for a… more
- PNC (Birmingham, AL)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Manager, you will be within PNC's Internal Audit organization, supporting ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Guardian Life (Bethlehem, PA)
- …so, Guardian is seeking a resolute motivated individual to join our team as Audit Operations Senior. This role supports both the Head of Strategy, Operations and ... Professional Practices and the Audit Operations & Technology Lead...individual's known limitations related to pregnancy, childbirth, or related medical conditions, unless doing so would create an undue… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …with diversified operations around the US and globally is seeking an Internal Audit Manager to drive the operational audit process at various businesses ... US. As a WFH role, it does however require travel out to the intended audit target. Working independently, this position will manage the audit process by… more
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