- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role ... and consulting engagements across multiple areas within the Finance division. The Senior Manager will be...of related work experience. + Significant management experience in audit , risk, or controls (eg, operational audits, internal… more
- Capital One (Mclean, VA)
- Senior Audit Manager, Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in... Finance business.** **As a member of the Finance Audit team, the candidate will focus… more
- Truist (Richmond, VA)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership… more
- Citigroup (Tampa, FL)
- The Internal Audit Finance Transformation...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability ... main responsibility is to audit all required Finance Books and Records, Reporting, Data and Architecture Transformation...+ Manage a small to medium sized team of Internal Audit professionals that delivers audit… more
- PVH Corp. (Bridgewater, NJ)
- …(online portfolio, illustrations, flat sketches, and/or 3D renderings) **Job Title: Intern, Finance /Accounting - Internal Audit ** **Job Summary** Information ... plans and associated deliverable lists for Sarbanes-Oxley Section 404 compliance testing using Internal Audit 's Audit Board application Financial Audit :… more
- City of New York (New York, NY)
- …dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... the Senior Director of the Department of Internal Audit and Assessment include, but are...internal controls and risk management. - Coordinate annual Audit & Finance Committee schedule; and coordinate… more
- Gap Inc. (Albuquerque, NM)
- …audacity and lead boldly? Join our team. **About the Role** The Internal Audit [IA] Department is looking for a Senior Auditor, to execute operational, ... business processes in a cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This is a highly visible,… more
- GE Appliances, a Haier company (Louisville, KY)
- …way_ , and _we create possibilities_ . Interested in joining us on our journey? The Senior Director of Internal Audit will lead the company's internal ... maintains the highest standards of accountability and transparency. **Position** Senior Director of Internal Audit ...or a related field. + Minimum 12 years of finance and audit experience, + CPA, CIA,… more
- Warner Bros. Discovery (Knoxville, TN)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to perform ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior ...insights. + MBA or Bachelor's degree in Accounting, IT, Finance , Business, or related field. + Professional audit… more
- Applied Materials (Austin, TX)
- **Job Description Summary** The Senior Internal Audit Manager will be responsible for overseeing and managing comprehensive trade audits within a ... ensuring compliance within internal financial control and trade regulations. The Senior Internal Audit Manager will collaborate with cross-functional… more