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Manager Internal Audit jobs

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SENIOR MANAGER, INTERNAL AUDIT

Lead and develop the Internal Audit financial team by developing and implementing action plans related to risk assessments, annual planning, audit execution, audit reporting, staff recruiting/development, third-party coordination,...

CompanyForbright Bank
AddressRemote
CategoryAccounting/Finance
Salary$134K - $170K a year
Job typeFull-time
Date Posted 11 hours ago See detail

Senior Manager, Internal Audit New

Forbright Bank

Remote

$134K - $170K a year

Lead and develop the Internal Audit financial team by developing and implementing action plans related to risk assessments, annual planning, audit execution, audit reporting, staff recruiting/development, third-party coordination,...

11 hours ago seen

Internal Audit Manager New

Doeren Mayhew Cpas And Advisors

Remote

$104K - $132K a year

Build long-term relationships with clients; gain trust and respect based on demonstrated understanding of their business and ability to help achieve client business objectives. Lead, plan and manage IA audit engagements; responsib...

11 hours ago seen

Internal Audit Manager New

Blue Ridge Bank Na

Virginia, United States

$83.3K - $105K a year

This role will be responsible for creation metrics and reporting which allow IA to quickly identify and share the status of engagements as well as the status of audit requests for each active engagement. Collect and analyze audit...

11 hours ago seen See more...

Internal Audit Manager New

Masterbrand Cabinets Llc

Remote

$103K - $130K a year

Assists with annual audit plan and risk assessment. Prepares audit schedule, including staff allocation for audit projects based on the annual audit plan. Oversees the audit process cycle from planning, fieldwork, reports issuance...

11 hours ago seen

Senior Manager, Internal Audit

Vf Corporation

Greensboro, NC

8+ years of professional experience required, auditing experience with a major accounting firm, or "Blue Chip" financial/audit/operational component in industry preferred. Minimum of a Bachelor's in one of the following fields of...

2 weeks ago seen See more...

Manager Internal Audit Technology

Sinclair

Dallas, TX

Manages a team of various auditors ranging from supervisors to entry-level staff auditors that conduct information technology and operational technology risk-based audits, regulatory compliance audit projects, and annual SOX compl...

2 weeks ago seen See more...

Manager, Internal Audit - Risk Surveillance - Minnetonka, MN - Hybrid

Unitedhealth Group

Minnetonka, MN

Perform audit and Risk Surveillance activities in accordance with IIA audit standards and the Internal Audit & Advisory Services Charter. Executes Internal Audit's segment specific strategies and framework for data enabled Key Ris...

2 weeks ago seen See more...

Sr Manager Internal Audit, Marketing(Remote Or Hybrid)

Target

Minneapolis, MN

Bachelors degree, relevant professional certifications (e.g., CPA, CIA) or equivalent experience. 6+ years of audit, risk or related business/retail experience. Subject matter expertise in auditing and enterprise risk management c...

3 weeks ago seen See more...

Manager Internal Audit - Employee & Family Discounts

Shoe Carnival

Fort Branch, 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...

3 weeks ago seen See more...

Manager, Internal Audit, Business and Risk

Options Clearing Corporation

Chicago, IL

$114K - $145K a year

Aid in the development of the risk assessment and comprehensive audit plan on an annual basis. Lead multiple audits and validations simultaneously. Defining and leading the execution of audit projects in accordance with the annual...

a month ago seen See more...

Manager, Internal Audit

Spotify

New York, NY

$107,441 - $153,487 a year

Lead and participate in the testing of business processes in our Sarbanes-Oxley (SOX) internal controls framework (including testing automated controls, key reports testing, and understanding ITGC dependencies). This covers planni...

a month ago seen See more...

Manager, Internal Audit (Hybrid or Remote)

Foot Locker

New York, NY

$80,000 - $90,000 a year

Serve as one of the Companys key contacts for all SOX/internal control related issues or questions. Assist in the annual SOX 404 financial statement mapping, risk assessment, and scoping process Participate in the evaluation of t...

a month ago seen See more...

Manager - Internal Audit

E & J Gallo Winery

Modesto, CA

Participates in or directs projects involving winery departments and affiliated operating businesses to identify opportunities to improve existing processes. Works independently with key stakeholders on audits, process improvement...

a month ago seen See more...

Manager, Internal Audit

Spotify

New York, NY

Provide guidance and support to internal stakeholders as they address control deficiencies and/or make significant process changes (e.g. implementation of new systems). Demonstrated ability to understand business context and proce...

a month ago seen See more...

Manager - Internal Audit

Glovis America Inc

Irvine, CA

$95,000 - $110,000 a year

PrimaryPrepare and execute scheduled audits including planning, preparation, execution, reporting, and follow-up in accordance with accepted professionalDevelop audit scopes, including assigning internal controls and risk areasDoc...

a month ago seen See more...

Manager, Internal Audit

Webster Bank

Southington, CT

$100 an hour

Integrity, Collaboration, Accountability, Agility, Respect, Excellence are Websters values, these set us apart as a bank and as an employer.Come join our team where you can expand your career potential, benefit from our robust de...

a month ago seen See more...

Manager, Internal Audit

Drishti Ias

Washington, DC

$60,000 - $80,000 a month

401(k). 401(k) matching. Dental insurance. Health insurance. Life insurance. Paid time off. Vision insurance. Day shift. Accounting: 1 year (Preferred). Microsoft Excel: 1 year (Preferred). Washington, DC 20521 (Preferred). Washin...

a month ago seen See more...

Manager Internal Audit

Crown Castle Usa Inc.

Canonsburg, PA

$103K - $131K a year

Demonstrate investigation experience and skills, including the ability to develop an investigation approach/strategy, effectively interview employees associated with an investigation, obtain and analyze evidence, draw relevant con...

a month ago seen See more...

Sr Manager, Internal Audit - Strategy & Operations(Remote Or Hybrid)

Target

Minnesota, United States

Contributing to Internal Audit's overall strategy, operations, quality, innovation and maturity journey. Elevating how Internal Audit works through continuous improvement & innovation with, for example, data, technology, and agile...

a month ago seen See more...

Manager - Internal Audit

United Airlines

Chicago, IL

Lead a portfolio of operational audits and related activities, including staffing, scheduling, and coordination with partners to ensure the timely completion of the plan. Lead Corporate audit plan as well as the overall performanc...

a month ago seen See more...

Senior Manager, Internal Audit

Vital Farms

Austin, TX

$122K - $154K a year

Develop and execute a risk-based Internal Audit plan for all aspects of our egg production operations. Conduct thorough and independent Internal Audits to assess the effectiveness of internal controls, risk management, and complia...

a month ago seen See more...

Manager, Internal Audit

Biogen

Cambridge, MA

$115K - $145K a year

Manage Internal Audit projects from beginning to end. Key elements include:Planning: Obtain a deep understanding of operational objectives, key performance measures and leading practices for the area under audit. Identify risk fac...

2 months ago seen See more...

Senior Internal Audit Process Manager

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...

5 days ago seen See more...

Internal Audit Control Manager

Cenlar Fsb

United, PA

*Responsibilities:* * Maintains and update the regulatory compliance matrices including Federal, State and GSE requirements via a quarterly update process * Provides compliance expertise on Internal Audits and projects as assigned...

a week ago seen See more...

Manager of Internal Audit

Watsco, Inc

Lorida, FL

DUTIES & RESPONSIBILITIES: The ideal candidate will possess management experience, a broad skill set, and the learning capacity required to audit Watsco's various accounting and operational environments. Manage audit activities to...

a week 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...

a week 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...

a week 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...

a week 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...

a week 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...

2 weeks ago seen See more...

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