- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Business & Corporate Audit Services (BCAS) team! In this role ... and communicate engagement objectives, scope, and key risks to the audit team, department management and business clients. + Present findings to management,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and ... back (fund accounting and oversight) office. As a Senior Audit Engagement Manager - Investment...lead and collaborate with cross-functional teams to complete risk-based audit engagements, evaluate management's internal controls, and… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... financial goals. **Job overview and responsibilities** + The Senior Manager - IT Audit will direct and...and integrated assurance audits, ensuring alignment with the annual internal audit plan. The position focuses on… more
- FM (Johnston, RI)
- …FM's businesses. It is responsible for contributing to the development of the internal audit strategy; leads project teams to achieve milestones and objectives, ... as assigned. Responsible for overseeing internal audit external reporting by ensuring compliance...professional development + Organizational governance, risk and control + Audit engagement performance including engagement … more
- Vestis Services (Roswell, GA)
- …a feeder of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) ... plan; and provide training, coaching, and supervision to internal audit staff. The manager ...to audit risk assessment, planning, and scheduling, audit execution & stakeholder engagement , quality assurance… more
- Moss Adams LLP (Eugene, OR)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... **Introduction to the team** We are currently seeking a manager focusing on internal audit ...+ Ensure the achievement of economic objectives for each engagement . + Demonstrate the ability to manage multiple projects,… 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 ... expectations with the team, maintaining consistent communication throughout the audit engagement and identifies development opportunities for...keeping the client aware of potential concerns and the Audit Manager aware of project status or… more
- JPMorgan Chase (Jersey City, NJ)
- …technology infrastructure and automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice ... You will report to the Quality Assurance Core Team Manager . Internal Audit is an...performed + Build and maintain key relationships across the Audit department, establishing a culture of engagement … more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... development and continuous improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this individual will play an… more
- FM (Johnston, RI)
- …Internal control - Engagement planning, fieldwork and outcomes - Internal audit strategic planning and management Accounting and finance: -General ... responsibility for ensuring that all IT related aspects that internal audit provide direct assistance for have...both their career goals and the organization's goals. Drives Engagement : -Creates a climate where people are motivated to… more