- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* This position can be ... The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key financial… more
- Discover (Riverwoods, IL)
- …needs. Manages audit finding verifications. Spearheads many key functions of the Consumer Compliance Internal Audit team, including advisory to audit ... is valued by management as a trusted partner. The Senior Manager, Internal Audit is... processes, and maintaining comprehensive program documentation. The Consumer Compliance Internal Audit team assesses… more
- Dynatrace (Detroit, MI)
- …flawless digital experiences. **Job Description** + Support the company's IT Compliance efforts around IT General Computer and Application Controls, IT Segregation ... + Coordinate SOX program testing of IT controls with co-sourced partner, external audit , control owners, managers and executive management. + Advise in the design of… more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... The Senior Auditor is an intermediate level role responsible...transparency. **Qualifications:** + 5-8 years of relevant experience in Internal Audit and Banking Industry Preferred +… more
- Citigroup (Tampa, FL)
- …to responses and artifacts + Lead discussion with AML Senior Management, Internal Audit , and Compliance Testing + Proactively collaborate with AML ... activities for AML Global Functions and cross-functional reviews with Compliance Assurance, Internal Audit , and...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- US Bank (Minneapolis, MN)
- …from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior ... management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing … more
- Allied Universal (Conshohocken, PA)
- …to the business on Global SOX Compliance , reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team ... for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit ....experience + Minimum of five (5) years of related Internal Control Frameworks and SOX Compliance experience… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- Flowserve Corporation (Houston, TX)
- …at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution of ... or systems and initiates appropriate remedial action. **Responsibilities:** The Senior Internal Auditor will be primarily responsible...operational and compliance audits. + May assist internal audit management with the development of… more
- Citigroup (Tampa, FL)
- …This role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the ... Citi's Internal Audit (IA) division provides independent...levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a… more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit ...efficiency of the internal control environment in compliance with audit standards. + Performs interviews and ... & Advisory** **Description** We are looking for a talented Audit Senior - Internal ... audit documentation in compliance with audit quality standards. + Identifies internal control… more
- IAC (New York, NY)
- …will assist our businesses with internal controls and compliance . Additionally, the Internal Audit Senior will have the opportunity to focus on and ... office building in Chelsea with a well-stocked snack bar JOB SUMMARY The Internal Audit Senior is responsible for developing and executing internal … more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you...related field - 10+ years of experience in Finance, Audit , Operations, Risk Management, Compliance , Technology or… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT** The Senior Manager, Internal Audit will provides strategic cross functional ... an inclusive environment. This role reports into the VP, Internal Audit & ERM and is based...the schedule + Own the planning and execution of internal audits (eg, financial, compliance , operational, and… more
- Post Holdings Inc. (Hopkins, MN)
- …brands-together, we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. ... The Internal Audit Senior Manager will play a critical...the organization Conduct thorough reviews of financial, operational, and compliance processes to identify areas for improvement and recommend… more
- VF Corporation (Greensboro, NC)
- …is responsible for the development, oversight and delivery of the annual risk based internal Audit Service Plan (ASP) for the Americas region. ASP may include ... FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the Senior Manager, Global Assurance-Americas...financial, operational, compliance and information systems audit support, as… more
- Justworks (New York, NY)
- Senior Manager, Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... As a Senior Manager, you will represent Internal Audit and actively partner with business...future state. + Provide leadership and technical guidance for compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/financial… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This ... role will report to the Internal Audit Director - North America and...more complex audits + Providing recommendations to location and senior management which improve processes and internal … more
- Dell Technologies (Round Rock, TX)
- …Join us to do the best work of your career and make a profound social impact as an Internal Audit Senior Advisor (SOX Audit ) on our Global Audit ... plans, conducting internal reviews and establishing audit criteria, they ensure full compliance with...Rock, Texas or Hopkinton, Massachusetts. **What you'll achieve** As Internal Audit Senior Advisor you… more
- Guidehouse (Mclean, VA)
- …Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical ... than as an external auditor. The IT Risk and Internal Audit Senior Consultant will...baseline concepts, baseline deviations, baseline maintenance, monitoring for ongoing compliance with a baseline, and industry-accepted baselines such as… more