- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... financial industry to lead audit coverage of Front Office and associated support functions...coverage of Front Office and associated support functions including Sales , Trading, risk management and Operations within the Internal… more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design and ... control environment at The ODP Corporation. The IT Internal Audit Manager works with all levels of...reports and other deliverables including planning documents, SOX and audit field work, SOX and audit… more
- Palo Alto Networks (Santa Clara, CA)
- …Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role ... candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external...and Inclusion. **Your Impact** + Plan, conduct, and report audit and advisory engagements related to IT Risks and… more
- Wolters Kluwer (Kennesaw, GA)
- …for audit technology offerings. **Job Description** The Product Marketing Manager (PMM) is primarily responsible for leading the development of marketing ... **Product Marketing Manager ** As a Product Marketing Manager ...development and execution of strategic marketing plans for CCH audit solutions. Your expertise will be crucial in refining… more
- Deloitte (Philadelphia, PA)
- … sales & use and excise tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary ... solving complex state and local indirect tax issues within sales & use and excise tax? Are you ready...business objectives? We are looking for a sharp Tax Manager to join our Indirect Tax team who is… more
- Veralto (Wood Dale, IL)
- …across the business to ensure that our compliance programs are resilient, scalable, and audit -ready. **In this role, a typical day will look like:** + **Lead and ... the job include:** + Bachelor's degree in IT, Computer Science, or related field _(Relevant certifications like CISA, CISSP, CISM, etc. may substitute)_ + **3+… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams responsible ... that quality standards are maintained. To accomplish this, the Audit Manager must be adept at learning...Qualifications** + Bachelor's Degree Accounting, Finance, or other related field and 5-7 Years Audit experience (internal/external)… more
- Lowe's (Mooresville, NC)
- …controls designed to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit ... keeping the client aware of potential concerns and the Audit Manager aware of project status or...Qualifications:** + Master's Degree CPA, CIA, CISA or related field + Retail business experience **About Lowe's** Lowe's Companies,… more
- Robert Half Finance & Accounting (Columbia, MD)
- …compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice. You'll lead ... and leadership: + Education: Bachelor's degree in a relevant field such as accounting, business, finance, computer science, or...technical concepts for broader audiences. + Prior experience in sales and business development is a plus. Robert Half… more
- General Motors (Madison, WI)
- …on solid ethics and values PREFERRED: * Wholesale field experience as a District Sales Manager , District Service Manager , Field Warranty Manager , ... Motors policies and procedures as provided in the Dealer Sales and Service Agreement. This review may include dealership...and policies * Constructing a concise, accurate and consistent audit report * Presenting the audit findings… more
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