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SENIOR INTERNAL AUDIT PROCESS MANAGER

Demonstrates and applies strong project management skills.. Develops and implements audit objectives and procedures for financial and operational audits and communicates with Internal Audit management regarding testing status, aud...

CompanyLumen Technologies
AddressRemote - United States
CategoryAccounting/Finance
Date Posted just now See detail

Senior Internal Audit Process Manager New

Lumen Technologies

Remote - United States

Demonstrates and applies strong project management skills.. Develops and implements audit objectives and procedures for financial and operational audits and communicates with Internal Audit management regarding testing status, aud...

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Audit Manager

Distinct

Houston, TX

Joining this Top 10 firm you'll get the best of both worlds, you'll benefit from working with an established client base including international companies where you'll get a varied workload, continuous learning opportunities and w...

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Audit Manager

Mercury Financial Llc

Wilmington, DE

After only a few years, we've had great success building a significant credit card program, but we are aiming higher, which means we have lots of challenging problems for you to help us solve. The Domain's ideal location and excep...

3 days ago seen See more...

Audit Manager

Ksdt Cpa

Lorida, FL

Run Assurance department client engagements from start to finish, which includes planning, executing, directing, and completing projects and managing to budget. Supervise, train, and mentor team members on audit projects and asses...

3 days ago seen See more...

Internal Audit Manager

Sonic Healthcare Usa, Inc Careers

Austin, TX

Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...

3 days ago seen See more...

Internal Audit Manager

Sonic Healthcare Usa, Inc Careers

Georgetown, TX

Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...

3 days ago seen See more...

Internal Audit Manager

Sonic Healthcare Usa, Inc Careers

Dripping Springs, TX

Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...

3 days ago seen See more...

External Audit Manager

Mitchelltitus

Chicago, IL

Mitchell Titus is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Identify and communicate relevant trends, developments and key performance driver...

3 days ago seen See more...

Audit Manager

Herbein + Company, Inc.

United, PA

We have an opening for an Audit Manager to join our firm's audit and assurance department where you will receive a comprehensive training, generous pay, a dedicated mentor, and gain valuable experience and insight into the public...

3 days ago seen See more...

Internal Audit Manager

Sonic Healthcare Usa, Inc Careers

Taylor, TX

Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...

3 days ago seen See more...

Operational Audit Manager

North Carolina State University

Raleigh, NC

The OAM ensures comprehensive root cause analysis on all issues and must clearly - in both a written and verbal manner - document, justify, and defend audit findings and management reports for unprecedented, complex, sensitive, an...

3 days ago seen See more...

VP, Senior Audit Manager

Synchrony

Alpharetta, GA

Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and continuous monitoring processes. Lead and perform audits of Credit activ...

4 days ago seen See more...

Audit Manager, Retail Bank (Hybrid)

Capital One

New York, NY

You are a critical thinker who seeks to understand the business and its control environment.. You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's govern...

5 days ago seen See more...

Audit Manager

Gpac Talent Network

Rutland, MA

Job Type:Full-time. Benefits:Bonus, Health, Vacation, Sick Pay, Retirement Plan, Work/Life Balance. Location: onsite/hybrid. Auditing:3 year (Preferred). CPA (Preferred). Manage financial statement audits, reviews, compilation...

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Audit Manager - Chicago, United States - Plaxonic Technologies

Plaxonic Technologies

United States

Plan and execute financial audits in accordance with established standards and procedures. Conduct risk assessments to identify potential areas of concern. Analyze financial statements and reports to ensure accuracy and compliance...

6 days ago seen See more...

Corporate Internal Audit Manager

United Parcel Service

Atlanta, GA

Identifies and develops audit methodologies for testing and reporting and ensures compliance with internal policies, procedures, and controls in accordance with audit standards. Communicates scope results to process owners to ensu...

6 days ago seen See more...

Audit Manager - Data & Information Management

Usaa.

Lorida, FL

Primarily serves as Auditor-in-Charge (AIC) and main point of contact for the business through Audit engagements. . Leads and executes complex audit engagements throughout the audit lifecycle. Leads continuous monitoring and advi...

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Audit Manager

Gpac Talent Network

Rockland, MA

Job Type:Full-time. Benefits:Bonus, Health, Vacation, Sick Pay, Retirement Plan, Work/Life Balance. Location: onsite/hybrid. Auditing:3 year (Preferred). CPA (Preferred). Manage financial statement audits, reviews, compilation...

6 days ago seen See more...

Audit Manager / Sr. Audit Manager - (cpa firm)

Cpa Firm

Bethesda, MD

Responsibilities:Responsible for managing multiple auditing and accounting projects and client engagements. Responsible for planning and executing the full scope of audits for a variety of businesses.Prepare, review and analyze fi...

6 days ago seen See more...

Audit Manager

Bae Systems

Falls Church, VA

Lead complex audits, interfacing with business personnel of all levels, and in all parts of BAE Systems Inc. businesses;. Conduct detailed data, policy and document reviews, while also utilizing interpersonal skills to build rappo...

7 days ago seen See more...

Audit Manager / Sr. Audit Manager - REMOTE or NYC Metro (cpa firm)

Cpa Firm

New York, NY

This position can be FULL REMOTE or located in NY Metro. Responsible for planning and executing the full scope of audits for a variety of businesses.Prepare, review and analyze financial statements. Simultaneously, scheduling, sta...

7 days ago seen See more...

Business Control Manager/Risk Manager (Audit, Risk, Compliance, Information Security) New

Iconma

Jersey City, NJ

Must have Risk experience and excellent verbal and presentation skills. In this role, the Business Control Manager will initially lead the management of risk for up to two Technology Executives by partnering with the leadership an...

24 hours ago seen See more...

Operational Technology Security Risk/Audit & Education Manager

United Parcel Service

Georgia, United States

Team Leadership: Lead a small team of security professionals, providing guidance, setting goals, and ensuring team members are up to date with the latest security practices.. Risk Management: Identify, assess, and mitigate OT secu...

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Audit Manager - Risk Management (Hybrid)

Pix11

New York, NY

Lead audits, or own completion of significant components of complex audits.. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequat...

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Audit Manager - Treasury Liquidity and Asset Liability Management

Bank Of America

New York, NY

Minimum 5-7 years of Audit, Risk, Business Control, Compliance, Finance or other relevant experience. Working knowledge of liquidity risk management, interest rate risk management, Asset Liability Management practices. Ability to...

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Audit Manager - Accounting / Finance / Reporting

Bank Of America

Wilmington, DE

Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. Acts...

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Internal Audit Manager

Tenneco

Indiana, United States

Responsible for the planning, coordination, and communication of audit activities, including management of individual audit projects . Assist with oversight of the SOX compliance program. Manage Internal Audit staff members, inclu...

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Senior Audit Manager ($150-200k)

Cybercoders

Fergus Falls, MN

Fergus Falls, MNHybrid Full-time $150,000.00 - $200,000.00Posted 04/23/2024Position Overview: The Audit Principal is responsible for leading and managing audit processes for NFP organizations, Government entities, and other client...

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Senior Audit Manager, Third Parties NAM

Citigroup

Irving, TX

Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Available offerings may vary by jurisdiction, job level, and date of...

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Audit Manager - Digital

Northern Trust

Tempe, AZ

Unspecified

Coordinates and collaborates with the global technology audit team on the identification of risks and execution of audits part of the audit plan. Functions in various roles on audit engagements, including leading audits, staffing...

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What are the top cities open Audit Manager jobs?

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What companies are hiring for Audit Manager jobs?

The top companies hiring now for Audit Manager jobs are ATLAS CPAs & Advisors, Bank Of America, Cherry Bekaert Advisory, Llc, Citi Private Bank, Crowe LLP, CyberCoders, Distinct, Federal Home Loan Bank of Chicago, HORNE LLP, HSBC, IDB, Integrity Placement Group, Jobot, Moody's,

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