- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Audit Project Manager leads internal audit activities for various areas ... the business based on understanding and analysis of process flows/ operations + Manages the team conducting audit ...Demonstrated efficiency and effectiveness in time management The IT Audit Project Manager will drive impactful technology… more
- Western Digital (Hartford, CT)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will...this role will oversee and execute audits across global operations , support the company's SOX program, and help strengthen… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of corrective actions. * Communicate audit results effectively to management, operations personnel, senior leadership, and the Audit Committee. * ... Description We are looking for an experienced Internal Audit Manager to join our team...in conducting annual internal audits and presenting findings to senior management. * Familiarity with audit committee… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager , the role requires ... Sarbanes-Oxley audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls,… more
- Scotiabank (Dallas, TX)
- …environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit ... Manager , US Loan Review, US Audit ...and industry trends. Convey risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintain… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... including first-year implementations and control design. + Strong knowledge of internal audit operations , risk management, and business processes. + Excellent… more
- Robert Half Management Resources (Dallas, TX)
- …ensuring operational effectiveness. Requirements * 10-15 years of experience in internal audit , compliance, or broker-dealer operations . * Extensive knowledge of ... Description We are looking for an experienced Internal Audit Resource to lead and develop the internal...The successful candidate will bring extensive knowledge of broker-dealer operations and regulations, along with the ability to design… more
- Amazon (Seattle, WA)
- …and technology problems? Then this is the position for you! We seek an experienced Internal Audit Manager to support our World Wide Amazon Stores Audit team ... as a sole contributor and teammate. As an Internal Audit Manager , you will lead the planning,...being delivered or returned and everything in between. Our audit universe is inventory procurement, fulfillment center operations… more
- Manulife (Boston, MA)
- …and testing phases. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business, advisory or consulting ... **About the Audit Group:** Join Manulife's Audit and...control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager /Director to oversee financial and operational audits for our organization in Mount Pocono, ... to resolve discrepancies and support external audit processes. * Create audit schedules to ensure comprehensive coverage of operations . * Review financial… more