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FINANCIAL SERVICES RISK, PROCESS AND CONTROLS (INTERNAL AUDIT), INSURANCE - SENIOR

Internal audit co-sourcing and outsourcing. Internal audit transformation. Data Analytics. Control testing. External quality assessment reviews. Assessments and diagnostics; and. ICFR, SOX readiness and optimization. Bachelor's de...

CompanyYork State Department Of Labor
AddressNew York, NY
CategoryAccounting/Finance
Date Posted 2 weeks ago See detail

Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior

York State Department Of Labor

New York, NY

Internal audit co-sourcing and outsourcing. Internal audit transformation. Data Analytics. Control testing. External quality assessment reviews. Assessments and diagnostics; and. ICFR, SOX readiness and optimization. Bachelor's de...

Fall 2024 Management Trainee Intern Hollywood

Enterprise Holdings, Inc.

Hollywood, FL

Overview If youre looking to hit the ground running, the Enterprise Management Internship will help you build valuable business and leadership skills. From day one as a paid intern with Enterprise, you'll learn what it takes to r...

Manager II GBD Special Programs (Provider Audit)

Elevance Health

GRAND PRAIRIE, TX

Directs and oversees program operations in support of corporate and health plan management specific to Provider Auditing functions and fiscal intermediary oversight. . Directs and collaborates with functional managers to develop...

Audit Manager - Credit Risk

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 adviso...

Fall 2024 Management Trainee Intern Pompano Beach

Enterprise Holdings, Inc.

Pompano Beach, FL

Overview If youre looking to hit the ground running, the Enterprise Management Internship will help you build valuable business and leadership skills. From day one as a paid intern with Enterprise, you'll learn what it takes to r...

Internal Audit Consultant

Guidehouse

State Farm, VA

US Citizenship with the ability to obtain a Public Trust clearance. Bachelor's Degree in Accounting, Finance, Economics, or related discipline. 6 years of federal accounting-related work experience in government accounting, financ...

Data & Knowledge Management Intern

Un Women

United States

Support SPU on results planning and reporting processes by:. supporting targeted data analyses (in Excel or Stata);....

Audit Manager – Compliance and Operational Risk

Bank Of America

Plano, TX

Subject matter expertise of Compliance and Operational Risk frameworks and a solid business understanding of the financial services industry. Plan, perform, and lead Compliance and Operational Risk audits at the enterprise level....

Management Trainee Intern-Redmond, OR

Enterprise Holdings, Inc.

Redmond, OR

Overview If youre looking to hit the ground running, the Enterprise Management Internship will help you build valuable business and leadership skills. From day one as a paid intern with Enterprise, you'll learn what it takes to r...

Director of Internal Audit

Landry's

Atlantic City, NJ

Exhibit conduct in accordance with all Gaming Commission Regulations, Federal and State laws and regulations, and Golden Nugget and departmental policies and procedures. Consistently deliver positive, courteous and professional gu...

Data & Knowledge Management Intern

Un Women

New York, NY

Support SPU on results planning and reporting processes by:. supporting targeted data analyses (in Excel or Stata);. Support in developing and updating PowerBi dashboards;. Support internal Knowledge Management and communications...

Transactional and Technical Topics - Financial Instruments - Audit Manager

Ernst & Young Llp

New York, NY

Competitive

Leading fieldwork, managing performance, and managing audit flow of a specific complex auditarea across multiple engagements, keeping engagement leaders updated. Coaching internal EY engagement teams in completing robust risk a...

Transactional and Technical Topics - Financial Instruments - Audit Manager

York State Department Of Labor

New York, NY

Leading fieldwork, managing performance, and managing audit flow of a specific complex audit area across multiple engagements, keeping engagement leaders updated. Coaching internal EY engagement teams in completing robust risk ass...

Audit Intern | Fall 2024

Cbiz

Memphis, TN

Competitive salary

2024 Handshake Early Careers Winner. 2024 Early Talent Award by Ripplematch. 2023 Best and Brightest Companies to Work for in the Nation. 2023 Best and Brightest Companies in Wellness. 2023 Great Place to Work Certification. Gain...

Audit Intern | Summer 2024

Cbiz

San Francisco, CA

USD 32.00 - 35.00 per hour

2024 Handshake Early Careers Winner. 2024 Early Talent Award by Ripplematch. 2023 Best and Brightest Companies to Work for in the Nation. 2023 Best and Brightest Companies in Wellness. 2023 Great Place to Work Certification. Gain...

Internal Communications Manager

Ascend Wellness Holdings

New York, NY

$80,000 - $100,000 a year

Develop and implement a comprehensive Internal Communications strategy tailored to Ascend's multi-state, vertically integrated cannabis operations. Draft, review and edit messages to ensure they are clear, thorough, creative, on-b...

Internal Communications Manager - Bloomberg Financial Solutions - External Relations

Bloomberg

New York, NY

Manage executive communications: Thanks to your knack for quickly developing rapport with leaders and colleagues of all levels, you'll embrace the voice of Bloomberg's management as you write, edit and distribute compelling messag...

Senior Audit Manager- Credit Card and Consumer Lending

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...

Senior Audit Manager- Real Estate

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...

Fall Internship - Management Trainee Intern

Enterprise Holdings, Inc.

Bluffton, SC

From day one as a paid intern with Enterprise, you'll learn what it takes to run a successful business and acquire highly marketable skills in management. 22 Plantation Park Dr Bluffton, SC 29910 Responsibilities When you joi...

Fall Internship - Management Trainee Intern

Enterprise Holdings, Inc.

Statesboro, GA

Overview If youre looking to hit the ground running, the Enterprise Management Internship will help you build valuable business and leadership skills. From day one as a paid intern with Enterprise, you'll learn what it takes to r...

Corporate Internal Audit Supervisor

Halliburton

Houston, TX

Plan all aspects of the audit, including assessing the initial level of risk prior to the audit and developing a risk profile. Review the execution of staff auditors' assigned portions of audit programs. Review documentation that...

Results-Based Management and Knowledge Management Intern

Un Women

United States

Support SPU on planning, monitoring and reporting processes by:. Supporting consolidation of good practices and lessons learned....

Auditor, Assurance, Japanese Business Services (Audit Services) (Manager) (Multiple Positions) (1508952)

York State Department Of Labor

New York, NY

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. EY is an equal opportunity, affirmative action employer pr...

Data Management Intern - Now Hiring

Santander Holdings Usa Inc

Miami, FL

Participating in the documenting of current business procedures and processes and identifying areas for improvement and efficiencies. Assists in the creation of documentation for Key Data Elements, its definition (Glossary), flow...

Audit Manager

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...

Audit Intern | Spring 2026

Cbiz

Akron, OH

Competitive salary

2024 Handshake Early Careers Winner. 2024 Early Talent Award by Ripplematch. 2023 Best and Brightest Companies to Work for in the Nation. 2023 Best and Brightest Companies in Wellness. 2023 Great Place to Work Certification. Gain...

Senior Audit Manager - Anticipatory Risk

Bank Of America Merrill Lynch

Olin, NC

Challenge LOB to ensure that the remediation is comprehensive and sustainable. Leverage risk mindset and influence LOB leaders to drive proper remediation of regulatory gaps. As required, engage with regulators to walk through val...

Senior Audit Manager

Citi Private Bank

Olin, NC

Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and regulatory issue validation and busi...

Audit Manager

Bank Of America Merrill Lynch

Olin, NC

Acts as Auditor-In-Charge by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures. Independently executes assigned audit activities to evaluate...