- SHI (Somerset, NJ)
- …you need to thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares...required + Minimum of 7 years of experience in internal controls or internal audit … more
- Walmart (Bentonville, AR)
- …Summary ** **What you'll do ** **Senior Manager , People** _Global People Finance , Global Internal Audit & Corporate Strategy_ **Shape the Future ... of Work at Walmart** As a **Senior Manager , People** at Walmart, you'll be a **strategic advisor...People team partners across three enterprise-critical areas: + **Global Internal Audit ** : Provides independent assurance and… more
- Medtronic (Minneapolis, MN)
- …are looking for a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This is a unique opportunity ... + Public accounting (preferably Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting principles, audit … more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... + Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance with Fifth… more
- Coinbase (Charlotte, NC)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… more
- Allied Universal (Conshohocken, PA)
- …employee assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX. The Manager of ... business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will...strong relationships with internal management teams, including Finance , Internal Audit , Legal, and… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you... and Amazon. You must be a strong project manager who can manage end-to-end audit projects… more
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