- Carnival Cruise Line (Miami, FL)
- …services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible ... Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory… more
- Applied Materials (Austin, TX)
- …on professional judgment. **Minimum qualifications** + Proven experience in internal audit , investigations, or compliance in complex, global environments, with ... **Functional Knowledge** + Strong conceptual and practical expertise in internal audit ; foundational understanding of related areas ( compliance , trade,… more
- Grant Thornton (Newport Beach, CA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and… more
- Bristol Myers Squibb (Princeton, NJ)
- …critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to interact with ... work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : Princeton,… more
- Walmart (Bentonville, AR)
- …report to the Director of Global Audit . As a Global Audit Manager , you'll advise on financial, compliance , operational or IT risks to the company. You'll ... compliance with company policies and ethical standards. The manager provides guidance and development opportunities to audit...lead and guide senior auditors through all phases of audit … more
- TD Bank (Charlotte, NC)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a leadership ... and enterprise objectives. + Collaborate with control function partners (Risk, Legal, Compliance , AML, Audit ) to assess risks and implement proactive strategies… more
- Zurich NA (Schaumburg, IL)
- Sr. Audit Manager 128714 Zurich North America is seeking a Senior Audit Manager to join our Group Audit team in our North American headquarters ... We would love to hear from you! As a Senior Audit Manager your main...location, role, skill set, and level of experience. In compliance with local laws, Zurich commits to providing a… more
- US Bank (Minneapolis, MN)
- …Kingdom, Norway, Luxembourg, Spain, Germany, and Poland. **Duties:** 1. The Audit Project Manager assists the Audit Manager with audit planning ... auditors. 6. Identifies potential issues and assists the Audit Manager with presentation of the issues...and negotiation skills to effectively interact with staff and senior management during the presentation of audit … more
- Robert Half Management Resources (Philadelphia, PA)
- … to join our team on a long-term contract basis. As an Audit Manager , the role requires expertise in regulatory compliance , Sarbanes-Oxley audits, and a deep ... senior management. * Collaborate with departments such as Compliance , Finance, Legal, and IT to provide strategic advice...in compliance . Requirements Other requirements for the Audit Manager position include and are not… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- Description Internal Audit Manager - Exciting Opportunity to make an impact on the business! Are you an experienced audit professional who thrives in dynamic ... Anna Parson at Robert Half is seeking an Internal Audit Manager with expertise in Internal Controls...initiatives with confidence. + Design and implement comprehensive internal audit programs to ensure compliance and efficiency.… more