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Manager Of Audit jobs

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MANAGER INTERNAL AUDIT - EMPLOYEE & FAMILY DISCOUNTS

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...

CompanyShoe Carnival
AddressFort Branch, IN
CategoryAccounting/Finance
Job typeFull-time, Part-time
Date Posted 2 days ago See detail

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...

2 days ago seen See more...

Internal Audit Manager - PTO + Sick Time New

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...

12 hours ago seen See more...

Audit Manager - 401k New

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...

15 hours ago seen See more...

Audit Supervisor or Audit Manager New

York State Department Of Labor

New York, NY

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...

22 hours ago seen See more...

Audit Supervisor or Audit Manager

Bank Of America

Pennington, NJ

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...

2 days ago seen See more...

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 days 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...

2 weeks ago seen See more...

Senior Manager, Corporate Audit

Cvs Health

Hartford, CT

$79,200 - $174,200 a year

Leading quality assurance reviews to ensure the work our team does conforms with the Institute of Internal Auditors (IIA) standards, our internal audit department methodology, policies and compliance requirements. Work closely wit...

2 weeks 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...

2 weeks ago seen See more...

Manager, Integrated Audit

Disney

Glendale, CA

$123,000 - $165,000 a year

Assist in development of the annual plan including linking strategic initiatives of the Company to key audit and technology risks. Understand business changes and adapt audit plan throughout the year Plan, conduct and supervise en...

2 weeks 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...

2 weeks 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...

2 weeks 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...

2 weeks 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...

2 weeks 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...

3 weeks 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...

3 weeks 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...

3 weeks ago seen See more...

Manager - Coding Audit Education and Quality Assurance

Mainehealth

Scarborough, ME

Position Summary. **Fully remote flexible hours!. The Coding Audit Education and Quality Assurance Manager manages a team of DRG Validation Specialist/Educators, Outpatient Quality Compliance auditors, Clinical Coding Compliance a...

3 weeks 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...

3 weeks ago seen See more...

Audit Sr. Manager - (cpa firm)

Public Accounting Firm

New York, NY

Long Island CPA firm seeking an next generation professional to direct the firm's Audit practice.Responsibilities:Responsible for managing multiple auditing and accounting projects and client engagements.Responsible for planning a...

2 days 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...

3 days 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...

3 weeks 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...

3 weeks 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...

4 days ago seen See more...

Cyber Security Compliance & Audit Manager

Nj Transit

Newark, NJ

Comprehensive Family Health Insurance Medical, Prescription, Dental, Vision . Flexible Spending Account . Life Insurance . Paid Leave . Tuition Assistance . Pre-Tax Commuter Benefits Plan. Retirement Plans401(a) - Retirement pla...

4 days ago seen See more...

Analyst, Global Audit & Risk Management

Nike, Inc.

Beaverton, OR

Preparation of Board-level communications and key deliverables for the Audit & Finance Committee meeting. Collaborating with a team of risk professionals to deliver pivotal initiatives that support GA&RM foundational capabilities,...

4 days ago seen See more...

Senior Manager of Income Tax Audit & Appeals

Lumen Technologies

Remote - United States

Manage Income Tax Audit defenses, audit strategy, including researching technical issues and assisting with maintaining compliance with state and local tax laws. Act as primary point of contact to Income Tax Auditors in the U.S.,...

5 days ago seen See more...

ISO / SOC Quality Audit Manager - Lottery (Lakeland, FL)

Igt

Lakeland, FL

Medical benefits day one of being an IGT employee. 12 paid holidays plus 2 floating holidays per year. 3 weeks of paid vacation per year, prorated first year. 401K with employer match and 100% vested day one. Company paid parental...

6 days ago seen See more...

ISO / SOC Quality Audit Manager - Lottery (Lakeland, FL)

Progressive Gaming

Lakeland, FL

Medical benefits day one of being an IGT employee. 12 paid holidays plus 2 floating holidays per year. 3 weeks of paid vacation per year, prorated first year. 401K with employer match and 100% vested day one. Company paid parental...

6 days ago seen See more...

Experienced Senior Manager, Audit and Advisory

Baker Tilly Us, Llp

Austin, TX

$146K - $185K a year

You want to be a leader and take your career to the next level You are interested in the cross section between real estate consulting and real estate assurance services You love to business develop, network and build your own clie...

2 weeks ago seen See more...

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