- Patterson Companies, Inc. (St. Paul, MN)
- …special projects + Responsible for presenting audit /project results to Internal Audit leadership, business partners, and other senior leadership + Advise ... and efficiencies of assurance and operational audits and consultations + Oversee Internal Audit 's partnership with IT external auditors during SOX testing +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls,...IT audits, and compliance reviews for all North American business + Prepare and present audit findings… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal ... internal controls. A successful candidate will develop relationships with business leadership across functions, service lines, and regions to... Audit in recruiting, coaching and developing internal audit staff + Provide IT SOX support… more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with ... make an impact. Join us! **Job Description:** As an Audit Manager , you will lead and deliver...your role involves participation in the GBAM Finance Sarbanes-Oxley ( SOX ) controls testing program, which includes managing the testing… more
- Insight Global (Los Angeles, CA)
- Job Description The Manager , Internal Audit will lead and execute operational and financial IT projects, including SOX compliance, and manage day-to-day ... *Minimum of 5 years of experience in internal auditing, external auditing, SOX compliance, or business analysis. *Bachelor's Degree in Accounting, Management… more
- Manulife (Boston, MA)
- …you'll use advanced tools like a centralized GRC tool, Power BI and other business analytics to drive impactful audit outcomes. Our projects provide hands on ... business unit and assist with developing concise risk-based audit strategies and scope. + Assist in assessing risk... reports. + Develop and maintain strong relationship with business unit management. + Assist with SOX … more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance, ... and supports strategic business goals through operational forecasting and planning. This role...operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares complex financial data… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662 Posted On 06/24/2025 Refreshed On 09/25/2025 **Job Overview** Overview **Build the Future** At McGraw ... and International. **How can you make an impact?** The Manager , Internal Audit at McGraw Hill is...and business processes + Solid project management, business process and audit skills + Experience… more
- Truist (Winston Salem, NC)
- …in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...Qualifications:** 1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business… more
- US Foods (Rosemont, IL)
- …objectives and to help ensure the Company achieves its overall business objectives. Participate in developing Internal Audit strategies, methodologies, ... Finalizes audit reports prior to delivery for final quality review by Senior Manager or VP Internal Audit . + Recognized as subject matter expert by… more