- Fidelity Investments (Boston, MA)
- …over Financial Reporting, and COSO frameworkBlend of Public Accounting and Internal Audit experience highly desirableProficient with accounting concepts and ... Job Description:Senior Manager - Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an… more
- APPLIED MATERIALS (Bee Cave, TX)
- …for safety, quality, productivity and cost.Evaluate the performance and effectiveness of audit staff at the projects completion. Evaluate and develop direct reports ... externally, including senior management Position requires understanding of Applied Materials global Standards of Business Conduct and compliance with these standards… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX. The Internal Audit ... to the business on Global SOX Compliance, reporting to the Director of Internal Audit . The Manager will work with internal team members and external… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** **Senior Internal Audit Manager ** Walmart Corporate - Global Audit Bentonville, AR (In-Office) Internal ... and develop your career within the dynamic Fortune#1 culture. This **Senior Manager , Internal Audit ** will report to the **Director of Global Audit… more
- Capital One (Mclean, VA)
- Audit Manager - Global Finance...subject-matter focus. May be called upon to effectively represent internal audit at management meetings, internal ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Bank of America (New York, NY)
- Audit Manager - Global Markets...Advanced Excel and Access) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review ... the role of auditor-in-charge. + Chartered Financial Analyst (CFA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant securities… more
- Proofpoint (Sunnyvale, CA)
- …performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management ... as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is...report to the Vice President of Internal Audit . **Key Responsibilities** + Lead the global … 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 ... internal financial control and trade regulations. The Senior Internal Audit Manager will collaborate...team on compliance matters. + Facilitate training programs for internal audit team members on global… more
- Pyrotek (Spokane, WA)
- …our team and create, improve and innovate the everyday! The Internal Audit Manager will develop and execute an effective global internal audit ... professional with the capabilities and desire to build and expand upon Pyrotek's internal audit program and practices, as well as have an opportunity… more
- Sinch (Atlanta, GA)
- …Building on the success of Sinch, we are now looking for a Senior Manager , IT Internal Audit Manager , Internal Audit to add real value and ... Sinch is one of the most successful global companies in the world that you probably...improve the operations of Sinch. As our new Senior Manager , IT Internal Audit -… more
