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INTERNAL AUDIT MANAGER

Through execution of financial, operational, IT and compliance audits, you will identify opportunities for process improvements that drive efficiency and reduce waste.\nThis highly visible role will allow you to be a trusted advis...

CompanyJob Juncture
AddressPhoenix, AZ
CategoryAccounting/Finance
Job typePermanent
Date Posted 2 weeks ago See detail

Internal Audit Manager

Job Juncture

Phoenix, AZ

Through execution of financial, operational, IT and compliance audits, you will identify opportunities for process improvements that drive efficiency and reduce waste.\nThis highly visible role will allow you to be a trusted advis...

2 weeks ago seen See more...

Audit Staff

Job Juncture

Cleveland, OH

This is a great opportunity to nurture your skills and knowledge, fostering opportunities for growth and advancement within the internal audit function or across different roles within the \n\nIn addition to competitive pay, our c...

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Audit Staff

Job Juncture

North Canton, OH

This is a great opportunity to nurture your skills and knowledge, fostering opportunities for growth and advancement within the internal audit function or across different roles within the \n\nIn addition to competitive pay, our c...

2 weeks ago seen See more...

Corporate Finance Intern, Internal Audit

Colgate-Palmolive

New York, NY

Collaborate in the planning and execution of Internal Audits, contributing to the efficiency and effectiveness of the audit process.. Review financial and operational records to ensure they are in compliance with established polic...

2 weeks ago seen See more...

Director, Audit IT - 90377664 - Washington

Amtrak

Washington, DC

Assists the Assistant Inspector General for Audits (AIGA) in developing goals for the audit organization that support the OIGs overall mission and objectives. Plans and supervises GAGAS-compliant performance audits. Identifies pr...

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Audit Intern, German Practice | Fall 2024

Kpmg Llp

New York, NY

Work as part of a team to play an integral role in conducting financial statement audits and serve the capital markets by helping ensure accuracy and reliability of client financial information while upholding the principles of ob...

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Associate Audit January 2026

Forvis

Denver, CO

Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets. Working with client personnel to reconcile account differences and analyze financial data. Helping to draft management lette...

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Associate Audit January 2026

Forvis

Colorado Springs, CO

Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets. Working with client personnel to reconcile account differences and analyze financial data. Helping to draft management lette...

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Audit Manager / Sr. Manager - Construction, Architecture or Engineering (cpa firm)

Cpa Firm

New York, NY

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 fin...

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Manager of Audit Sr- Wealth Management

City National Bank

Los Angeles, CA

Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual audit level Implements the outcomes from the audit transformation program by leading the individual audit team members throu...

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Supervisory Audit Compliance Analyst

Office Of The Inspector General

Houston, TX

Analyzing and evaluating the effectiveness of various programs, operations and functions of an organization;. Developing and designing audit or evaluation plans;. Addressing unexpected complex developments that require modificatio...

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Corporate Audit Manager - Healthcare Compliance

Biospace

Thousand Oaks, CA

Interacts with Amgen senior and mid-level management. Demonstrates a high level of professionalism and the ability to manage multiple projects simultaneously. Successfully manages and cultivates key relationships to ensure that Co...

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AUDIT TRAINING SPECIALIST

York City Campaign Finance Board

New York, NY

Assist the Audit Training and Development Manager with designing, maintaining, and delivering effective training for the Audit Unit. Research effective methods for hybrid training and generally modernize internal training, includi...

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Audit and Governance Assistant Manager - Now Hiring

Wintrust Financial

Chicago, IL

An award-winning culture! We are rated a Top Workplace by the Chicago Tribune (past 10 years) and Employee Recommended award by the Globe & Mail (past 6 years). Competitive pay and annual discretionary bonus eligible. Comprehensi...

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Lead, Global Risk + Audit Management

Nike, Inc.

Beaverton, OR

Strategic thinking, understanding business priorities and key objectives to plan, develop, manage and execute high impact audit and advisory work plans. Ensure quality and timely project execution through project lifecycle includi...

2 weeks ago seen See more...

Justice League Character Actors - Auditions May 11th - Now Hiring

Six Flags Fiesta Texas

San Antonio, TX

Constantly standing, talking, climbing walking, reaching, using finger movement, grasping, feeling, speaking clearly, hearing conversation, using hearing acuity, seeing near and far, stooping, bending, kneeling. Working in extreme...

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Audit Director - Actuary Pricing and Reserving

Usaa.

Lorida, FL

Accountable for timely delivery and quality execution of audit plan/reports, issue validation, driving continuous monitoring activities, and ensuring appropriate risks are covered for assigned areas of responsibility.. Accountable...

2 weeks ago seen See more...

Model Validator Lead - Model Risk Audit

Usaa.

Lorida, FL

Oversees and conducts independent third line of defense Model Risk Audit activities for high visibility, critical and/or specialized models. Utilizes expert business and technical model and Model Risk knowledge to conduct highly s...

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Internal Audit/Internal Controls Senior Consultant

Deloitte

Springfield, IL

Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future Consulting experience in any of the following areas: business process improvement, financial manag...

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Audit Director - Operations

Wells Fargo

New York, NY

Provide thought leadership on industry best practices, regulatory themes, changes and emerging risks and contribute to maturation and evolution of audit oversight for Operations. Identify thematic risk trends observed across the e...

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Corporate Risk & Internal Audit Technology - Release Lead Director

Wells Fargo

New York, NY

Plan and facilitate cross-product / internal product quarterly planning sessions to promote understanding of prioritized needs, estimate which deliverables must be achieved in the same cycle and potential impacts to live code acro...

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Audit Director - Model Risk

Usaa.

Lorida, FL

Accountable for timely delivery and quality execution of audit plan/reports, issue validation, driving continuous monitoring activities, and ensuring appropriate risks are covered for assigned areas of responsibility.. Accountable...

2 weeks ago seen See more...

Audit Director - Gen AI

Pix11

New York, NY

Develop and implement an audit coverage strategy for Gen AI, ensuring alignment with organizational goals. The audit strategy should help assess potential risks and vulnerabilities in Gen AI use cases and allow the Internal Audit...

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Internal Audit Manager - PTO + Sick Time - Full-time / Part-time

Shoe Carnival

Rockport, IN

Applies expertise to company processes: Works with the audit committee, executive. Understands risk management: Understands and regularly applies risk management frameworks. Actively learns and advances ideas: Assists the CFO with...

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Claims Audit Specialist - Peak Health

Peak Health

Morgantown, WV

Experience in the healthcare industry, medical and pharmacy claims monitoring, critical thinking, and attention to detail will help this role build an effective and efficient audit and oversight function. Computer Software/Systems...

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Compliance and Audit Manager

Qcells

United States

Enhance and manage a comprehensive compliance audit program encompassing key regulations including but not limited to ECOA (Equal Credit Opportunity Act), TILA (Truth in Lending Act), FCRA (Fair Credit Reporting Act), BSA (Bank Se...

2 weeks ago seen See more...

Freight Audit and Claims Manager

Automated Logistics Systems, Llc

Grand Rapids, MI

Ensure each direct report has clear job descriptions and KPIs upon starting, with weekly updates. Develop annual role books and conduct quarterly meetings for direct reports, including compensation reviews and growth plans. Mainta...

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Audit Supervisor – Capital Management and Enterprise Capital Stress Testing

Bank Of America

New York, NY

Capital adequacy / management. Enterprise Capital Stress Testing. Baseline forecasting. U.S. standardized and advanced approaches capital calculations. Executes audit strategy for the sound application of risk-based auditing by de...

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Audit Supervisor

Bank Of America

New York, NY

At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teamm...

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Audit Supervisor Treasury Liquidity and Asset Liability Management

Bank Of America

New York, NY

Minimum 2-6 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. Intermediat...

2 weeks ago seen See more...

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