- WM (Houston, TX)
- …interact with varying levels of management within audited areas to ensure professional and quality -driven execution of the audit work. + Guide the team in ... waste-based energy production projects. **I. Job Summary** The Senior Manager, Internal Audit oversees and directs a broad spectrum of financial, operational, and… more
- US Bank (Milwaukee, WI)
- …horizontal reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** - Lead complex audit projects that are horizontal in nature and ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- JPMorgan Chase (Wilmington, DE)
- … testing, and participate in control and governance forums. **Job responsibilities** + Lead and participate in audit engagements, including global audits, from ... We are on the lookout for a talented Audit Manager to join our Consumer Community Banking...planning to reporting. Ensure the production of quality and timely deliverables that meet both departmental and… more
- Stryker (Portage, MI)
- …on a regular cadence + Review testing workpapers to verify achievement of audit objectives and quality in audit deliverables. Interpret and implement ... to "hands-on" operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus on evaluating and improving internal… more
- Walmart (Bentonville, AR)
- …guidance to staff, review test plans, challenge findings, and ensure high- quality audit deliverables. **What You'll Bring** + Demonstrated expertise in IT ... ** Join Walmart's Finance team as a Manager, IT Audit and play a pivotal role in safeguarding our...standards, supports innovation, and upholds the company's mission to lead in customer excellence. As a key member, you'll… more
- Bank of America (Charlotte, NC)
- …Experience leading projects or bodies of audit work **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... automation and innovative methods in a timely and high quality manner + Exercises sound knowledge of product, business,...risk has been remediated by the business + May lead smaller audit teams on individual bodies… more
- Waystar (Lehi, UT)
- …problem solver with exceptional leadership abilities to ensure the successful delivery of high- quality audit results across the company. The Director will work ... **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible...YOU'LL DO** + In collaboration with a co-sourcing partner, lead the SOX compliance function (including both business processes… more
- Walmart (Bentonville, AR)
- …and oversee integrated testing across platforms and applications. + Lead audit projects from planning through execution, ensuring quality , timeliness, and ... adherence to methodology. + Provide technical guidance to auditors, review workpapers, challenge findings, and draft audit reports. **What You'll Bring** + Deep… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and office settings, adapting to changes in assignments and responsibilities. * Lead and manage audit teams, ensuring efficient project planning, scheduling, ... coordination, and review . * Provide actionable recommendations for process improvements that...effectively to management, operations personnel, senior leadership, and the Audit Committee. * Adhere to quality assurance… more
- SMBC (New York, NY)
- …Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and supervise execution of internal audits of various ... member on other audit engagements or projects. **Role Responsibilities:** * Manage audit teams to execute high quality reviews within a prescribed timeframe.… more
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