- MUFG (Tempe, AZ)
- … and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution ... and integration efforts across multiple groups, preferably within enterprise-wide internal audit functions Possesses strong project management skills;… more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager , Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job ... Management and the Board of Directors. **Preferred Professional Experience** : + Assistant Project Manager or 6+ years of relevant audit experience. + Proven… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Audit Manager Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4924021) Apply Audit Manager Salary $5,375.00 - $10,546.00 Monthly ... to promote diversity and inclusion in the workplace. The Audit Manager oversees the audit ...Approving Agency, Veterans Cemeteries, and Veterans Homes. A Certified Internal Auditor certificate must be maintained as a LDVA… more
- BMO Financial Group (Chicago, IL)
- …the Chicago location. There is an adjustment for the Milwaukee market. Conducts audit engagements to critically assess management and internal control processes, ... approving the nature, extent and timing of the audit , its execution and the formulation of insightful ...of Directors and senior management on the quality of internal control systems and reduces the risk of loss… more
- LEGOLAND (Goshen, NY)
- **What you'll bring to the team** **The Night Audit Manager will manage and oversee the hotel operations. They will be responsible for all aspects of guest ... Reports the incident to the department head concerned. Night Audit Manager primary role is to oversee...+ To take over from the evening Guest Service Assistant Manager . + To hold regular training… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Audit Manager , Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are executed ... where you will spend 2-3 years in the Corporate Audit role before transitioning into a finance operations leadership...have gone on to take roles such as Area Assistant Controller and Division Controller directly out of the… more
- Navy Federal Credit Union (Vienna, VA)
- …with existing processes and applications + Build and maintain partnerships with external and internal auditors to negotiate audit objectives and audit scope ... assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure...environment. Assist in the leadership of a team of audit specialists, control experts, and technology subject matter experts… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive Counsel/ Assistant Legislative Auditor ... independently on assignments and receive direct supervision from the Investigative Audit Managers and/or the Executive Counsel/ Assistant Legislative Auditor for… more
- LEGOLAND (Goshen, NY)
- …+ Minimum of two years experienced as an Assistant Guest Service Manager . HSS: + Ensures internal compliance with maintenance, safety and security procedures ... role (Season ends September 6, 2025)** **The Guest Services Assistant Manager will manage and oversee the...special instruction or special assignment given to the Night Audit Manager by respective Head of Department.… more
- University of Washington (Seattle, WA)
- …customer service to internal and external customers. The Surplus Assistant Manager has significant authority in establishing policies, guidelines, and ... & Construction has an outstanding opportunity for a **Surplus Assistant Manager ** . Position Purpose The Surplus...for program financial activities and compliance to include: review, audit , process Surplus internal and external billing;… more
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