- 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
- 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
- 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
- Truist (King Of Prussia, PA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... systems and processes. b. Being knowledgeable of the organization, operations , policies, and procedures related to the use and...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
- Deloitte (Tempe, AZ)
- …of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps our clients ... transform Internal Audit to be aligned to the key risks and...Auditors + Actively participate in decision making with client senior engagement management, provide meaningful insights, and seek to… more
- GE HealthCare (Chicago, IL)
- …to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact with key process owners and ... Assurance Specialist will gain a robust understanding of the operations of segments, regions, and functions within GE HealthCare....and Responsibilities** + With oversight from Managers and other senior team members, perform cyber audit work… more
- TD Bank (Charlotte, NC)
- **Work Location:** Toronto, Ontario, Canada **Hours:** 37.5 **Line of Business:** Audit **Pay Details:** $155,000 - $215,000 CAD TD is committed to providing fair ... Jersey, North Carolina **Department Overview:** Our team of trusted audit professionals interact with every part of the Bank...and around the corner and help keep our daily operations running smoothly for our customers. **Associate Vice President… more