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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
AddressTempe, AZ
CategoryAccounting/Finance
Job typePermanent
Date Posted a month ago See detail

Internal Audit Manager

Job Juncture

Tempe, 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...

a month ago seen See more...

Site Based Compliance Manager

Johnson & Johnson

Raritan, NJ

Lead and complete internal audits (schedule, issue agenda, prepare, conduct audit, issue report, and evaluate responses) at the site, and participate in internal audits at other sites. Organize and complete compliance walk-throug...

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Senior Quality Compliance Manager in Atanta GA

Blackrock Resources

Georgia, United States

BS degree in Engineering, Food Engineering, Food Science, Chemistry, any Biological. Sciences or related area from an accredited college or university. 5 plus years of relevant work experience with formulated products or related f...

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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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Contracts & Compliance Manager

Forth Mobility

Portland, OR

Lead contract management/administration projects and may be the primary point of contact on complex contract issues. Review, execute, and monitor all Forth contracts and grants, including private and public grants, government cont...

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Compliance Manager - Trading

Bp Energy

New York, NY

The position reports to the Senior Compliance Manager and is primarily responsible for performing surveillance of business activities, influencing culture, delivering training and providing guidance to the business to ensure compl...

2 months ago seen See more...

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 months ago seen See more...

Compliance Manager (Foster Care and Adoption Dept.) - Now Hiring

Asociacin Puertorriqueos En Marcha, Inc.

Philadelphia, PA

Provide children youth with protection, Care and a nurturing environment with certified Resource Parents (RP) while a permanent plan is established. Decrease the use of higher level child welfare and behavioral health placement se...

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Privacy Risk and Compliance Manager

Meta

Seattle, WA

Provide strategic guidance and second line of defense oversight to improve company-wide processes to establish, measure and improve privacy practices. Solve complex business and security problems, while minimizing friction and max...

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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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Audit Manager– 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...

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Financial Crimes Compliance - Manager - Consulting - Location Open

Ernst & Young Llp

New York, NY

Competitive

A bachelors degree and around 5 years of work experience with Financial Crimes issues from industry, consulting, or government; or a graduate degree and 4 years of related experience. A degree in political science, economics, fi...

2 months ago seen See more...

Risk & Compliance Manager

Ikea

Canton, MI

Ensures thoroughdocumentation of all incidents that relate to potential liability for IKEA, educates the location R&C team onappropriate language for incident reports, and reviews incident reports for quality and accuracy. Serves...

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QA - Compliance Manager - Region 2

Redwood Family Care Network

Visalia, CA

Medical, Vision and Dental Insurance offered. Paid Time Off (PTO). Company Perks and Discounts. NEW ON-DEMAND PAY! Develop and implement goals, objectives, policies, procedures, work standards, and internal controls. Analyze compl...

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Internal Audit Manager - Now Hiring

Teksystems

Seattle, WA

$70-$73 per hour

Seeking an experienced Internal Audit Manager to support our audit team who applies broad operational knowledge and sound business judgment to execute audits across our diverse businesses and technical environments. Area of compan...

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Facilities Compliance Manager

Columbia University

New York, NY

sick time

Job Type: Officer of Administration. Bargaining Unit:. Regular/Temporary: Regular. End Date if Temporary:. Hours Per Week:. Standard Work Schedule:. Building:. Salary Range: 80,795- 90,795. Works with Executive Director and Facili...

2 months ago seen See more...

Internal Audit Manager - PTO + Sick Time

Shoe Carnival

Francisco, 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...

2 months ago seen See more...

Environmental Compliance Manager

Cape Fear Public Utility Authority

Wilmington, NC

Develops plans and programming, formulates budgetary data, assigns job duties, conducts employee evaluations, prepares contractual obligations, develops educational curriculum, and reports parameters as they relate to the overall...

2 months ago seen See more...

Audit Manager - 401k

Shoe Carnival

Somerville, 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...

2 months ago seen See more...

Associate Program Compliance Manager

Publicis Groupe

New York, NY

Flexible time off, no accrual necessary. Generous amount of paid holidays. Company-sponsored team building events. Employee Referral Program. Annual recognition awards. Flexible work arrangements. Parental bonding leave. Back-up c...

2 months ago seen See more...

Global Regulatory Compliance Manager

Energy Jobline Zr

Minneapolis, MN

Provide Global Regulatory leadership for the company. Ensure products comply with governmental regulations in all current and target markets/countries such as NAM, EMEA, LATAM, Canada, and APAC. Develop and implement regulatory st...

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Environmental Compliance Manager

Lindblad Expeditions

Seattle, WA

Establish and monitor the Company's Sustainability Plan and other environmental qualifications for the fleet, such as:. 2050 net-zero carbon plan. Science Based Target Initiatives (SBTi). Green Marine. IMO GHG emission reduction f...

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IT Audit Manager

Hasbro

Pawtucket, RI

Lead the execution of IT assurance and consulting-based projects against leading practices, frameworks, and common standards (e.g., COSO, COBIT, ISO 27001/02, NIST, etc.). Build an internal reputation as a trusted business advisor...

2 months ago seen See more...

Assistant Audit Manager (Fiscal Services Administrator V)

Maryland Department Of Transportation

Maryland, United States

Management of MAA's Internal Audit Activity which includes conducting fiscal, compliance, operational, performance, economy and efficiency, and program audits. Preparing and implementing risk-based annual audit plans. Reviewing le...

2 months ago seen See more...

IT Operations Compliance Manager

Biospace

Basking Ridge, NJ

They will provide guidance on IT hardware life cycle, privileged account management, in-house developed, hosted, or acquired applications to prevent, detect, and identify focus areas to drive vulnerability remediation tom minimize...

2 months ago seen See more...

Trading Compliance Manager

Bp Energy

Chicago, IL

The position reports to the Compliance manager for LCS and is primarily responsible for performing surveillance of business activities, influencing culture, delivering training and providing guidance to the business to ensure comp...

2 months ago seen See more...

Compliance Manager - Trading

Pix11

New York, NY

The position reports to the Senior Compliance Manager and is primarily responsible for performing surveillance of business activities, influencing culture, delivering training and providing guidance to the business to ensure compl...

2 months ago seen See more...

Healthcare Revenue Cycle Compliance Manager

Northeast Healthcare Recruitment, Inc.

Brooklyn, NY

Large,multi-system 1199 Union hospital in Brooklyn offering competitive pay,tremendous opportunities for growth with an excellent Major Medical, PTO,Vision, dental plans.We are seeking a highly qualified andexperienced Revenue Cyc...

2 months ago seen See more...

Senior Audit Manager - Credit Risk

Usaa.

Lorida, FL

Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...

2 months ago seen See more...

Bilingual PSA Compliance Manager - JOR

National Youth Advocate Program

Cicero, IL

NYAP's commitment to doing what isbestfor children, youth and their families is acore valueand one that we look for in our newest team members. 22 Days OffEach Year!Plus 11Paid Holidays Per Year! Medical, Dental, and Vision...

2 months ago seen See more...

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