- Robert Half Finance & Accounting (Chicago, IL)
- …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 ... Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... audit standards and regulations and to work with business leaders to determine solutions for emerging issues. **The...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- Citigroup (New York, NY)
- …the Global Head of Internal Audit -Legal, Compliance & Risk and Business Execution Manager on day-to-day operational activities within Internal ... Audit , reporting directly into the IA LCR Business Execution Manager + Partner with IA...**Qualifications:** + 6-10 years of experience in financial markets business + Experience in Internal Audit… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...risk oversight. In this role, you'll lead audits across business areas, work cross-functionally, and help ensure our operations… more
- Amazon (Arlington, VA)
- …Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's Advertising business and Corporate functions. In ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you...you will be able to dive deep into every audit area, apply broad technical knowledge, sound business… more
- DuPont (Wilmington, DE)
- …at DuPont. Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal ... best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience** Required: + 7+ years… 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 ... on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will...in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business… more
- Huron Consulting Group (New York, NY)
- …create your future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry to ... As a Manager in the Financial Institutions Internal Audit discipline, you will be required...required to work and support the internal audit team in the market through business … more
- Johns Hopkins University (Baltimore, MD)
- **General Summary:** The Internal Audit Manager demonstrates subject matter expertise in operational internal auditing and the healthcare and/or higher ... business risks. + Oversee the development of the internal audit program for projects in assigned...based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF… more
- Charles Schwab (Westlake, TX)
- …Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance ... a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have...to ensure comprehensive testing and adherence to SLAs. + ** Business and Project Monitoring:** Participate in the department's … more