- Baptist Memorial (Memphis, TN)
- …education + Employee referral program Job Summary: Position: 16009 - Manager - Internal Audit Facility: BMHCC Corporate Office Department: ... entities, departmental operations, and processes by following the Standards of Internal Auditing.Develops audit programs and provides applicable instructions and… more
- Charles Schwab (Phoenix, AZ)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Technology Senior Specialist... Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist… more
- JPMorgan Chase (Jersey City, NJ)
- …testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our Internal Audit group you will ... Lending Innovation, Offers & Shopping, Payments, Rewards & Benefits, and Travel & Dining. Internal Audit is an independent function at JPMorgan Chase that aims… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... the management and development of ~5 analytics project leads, senior and staff auditors/analysts + Develop and retain staff,...and derive risks + Works with the VP - Internal Audit , the Managing Director - … more
- Applied Materials (Santa Clara, CA)
- …and recommend improvements to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT auditors. + Assist in the ... of the global risk assessment and annual / quarterly internal audit planning. + Execute operational audits...Expertise** + Experience in IT Compliance, SOX PMO, or Senior IT Analyst roles with a large SOX program.… more
- Ankura (New York, NY)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of...provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …opportunity for you! Robert Half is recruiting for a prestigious client in search of an IT Audit Manager to play a pivotal role in their corporate internal ... audit management. Your Role: As an IT Audit Manager , you will lead a team,...Utilize data analysis tools such as Alteryx to support internal audit functions. 6. Take charge of… more
- Robert Half Finance & Accounting (Richardson, TX)
- …North Dallas to assist in the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be considered for ... city. The ideal background is a Big 4 auditor ( Senior or Manager ) or an auditor from...- Public audit or consulting experience; corporate internal audit experience also acceptable - Strong… more
- First Student (Cincinnati, OH)
- …activities paper + Initial review of all draft audit reports for two Internal Auditors and one Senior Internal Auditor + Transition and training ... in 21,000 schools daily. **About the Position** Oversee the internal audit risk based annual audit...North America. In addition, our 3 to 5 month Manager -In-Development program prepares future leaders at First Student. **Extensive… more