- Citigroup (Tampa, FL)
- The Internal Audit Finance Transformation Team's main responsibility is to audit all required Finance Books and Records, Reporting, Data and ... Architecture Transformation validation work. The Audit Manager is an intermediate level role...+ Manage a small to medium sized team of Internal Audit professionals that delivers audit… more
- 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
- Entergy (New Orleans, LA)
- …sponsor candidates for work visas for this position. **Job Segment:** Internal Audit , Accounting, CPA, Compliance, Manager , Finance , Legal, Management ... **Job Title:** Internal Audit Manager (SOX) **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **Job Summary/Purpose**… more
- ADM (Decatur, IL)
- **93453BR** **Job Title:** Internal Audit Manager - Chicago or Decatur, IL **Department/Function:** Finance , Accounting, Audit **Job Description:** ... ** Internal Audit Manager - Chicago or Decatur, IL** **Preferred Educational Requirements...experience, which may include focuses on internal audit , external audit , accounting and/or finance… 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
- 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
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...Responsibilities + Participate as a key team member on Finance audit projects responsible for assisting with… more
- US Bank (Chicago, IL)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more