- Cisco (San Jose, CA)
- Internal Audit Manager Apply (https://jobs.cisco.com/jobs/Login?projectId=1447624) + Location:San Jose, California, US + Alternate LocationAtlanta, GA; RTP North ... a driver. You lead change and you're passionate about Financial Audit . You are a highly motivated,...the ability to work with both technical specialists and senior level management. Able to articulate technical issues to… more
- General Atomics (Poway, CA)
- …meet all DFARS compliance standards, including those related to cost accounting, financial reporting, and cybersecurity. The role requires a strong understanding of ... compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and… more
- Amazon (Arlington, VA)
- …- Analyze escalation patterns and root causes to identify systemic issues, informing audit priorities and presenting findings to senior leadership - Participate ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- Wipfli LLP (Missoula, MT)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Wipfli LLP (Denver, CO)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Wipfli LLP (Detroit, MI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Trust Audit Manager to join our team on a contract basis in Dallas, Texas. This role requires a detail-oriented ... Risk Specialist (CFIRS) certification is mandatory. * Extensive experience in trust audit or examination within financial services. * Proven ability to… more
- United Airlines (Chicago, IL)
- … objectives and testing with clients, audit project team members and/or the IT Audit Senior Manager /Director on a timely basis + Participate in meetings ... at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury,... audit reports. This position reports directly to Senior Manager of IT Audit .… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …relationships. Understands and knows how to get along with co-workers. #EarlyCareers #OneBankSummerExperience # Audit Financial Audit Intern - Summer 2026 At ... projects as assigned by the Assignment Leader or Program Manager , utilizing project management skills to manage and report...a career in banking. + Must be a rising senior + Major in Finance, Accounting, Economics, Business or… more
- M&T Bank (Bridgeport, CT)
- …as assigned by the department manager or Leadership Development Manager -MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...policies. + Communicating and present directly to leadership in Audit : including department directors, as well as senior… more