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SENIOR MANAGER, INTERNAL AUDIT

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...

CompanyVf Corporation
AddressGreensboro, NC
CategoryAccounting/Finance
Job typeFull-Time
Date Posted yesterday See detail

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...

yesterday 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...

Senior Manager, Internal Audit

Docusign

San Francisco, CA

Develop and execute targeted investigative audit projects, including the whistleblower and sales certification programs, end-to-end from investigation to recommendation. Oversee the Operational Audit team's planning, execution, an...

2 months ago seen See more...

Senior Manager, Internal Audit (Quality Assurance)

Discover Financial Services

Illinois, United States

Manage and perform internal Quality Assurance reviews of various audit activities selected as part of the annual Quality Assurance and improvement program (QAIP) for conformance with internal policies, procedures, and standards. T...

2 months ago seen See more...

Corporate Internal Audit Manager New

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...

10 hours ago seen See more...

Audit Senior Manager (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 fi...

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Senior Analyst, Global Audit & Risk Management

Nike, Inc.

Beaverton, OR

Understanding and documenting business processes and the internal control environment. Delivering high quality documentation to support project work in compliance with standards. Working with stakeholders to develop recommendation...

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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...

3 days ago seen See more...

Internal Audit Senior Manager - Now Hiring

Connectone Bank

Englewood Cliffs, NJ

Support the Bank's People First focus and rules of engagementmaintaining a professional demeanor, working as an active member of the CNOB team, providing all clients excellent service, always striving to make CNOB A Better Place...

4 weeks ago seen See more...

Audit Senior Manager

Uhy

New York, NY

Position SummaryTHE FOCUS IS YOU: We are looking to add an Audit Senior Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Melville, NY office.As an Audit S...

2 days ago seen See more...

Internal Audit Manager

Tenneco

Indiana, United States

Responsible for the planning, coordination, and communication of audit activities, including management of individual audit projects . Assist with oversight of the SOX compliance program. Manage Internal Audit staff members, inclu...

3 days ago seen See more...

Audit Senior Manager-Manufacturing & Distribution

Baker Tilly

Schiller Park, IL

As one of the fastest growing firms in the nation, BT has the ability to offer you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership w...

3 days ago seen See more...

Senior Audit Manager ($150-200k)

Cybercoders

Fergus Falls, MN

Fergus Falls, MNHybrid Full-time $150,000.00 - $200,000.00Posted 04/23/2024Position Overview: The Audit Principal is responsible for leading and managing audit processes for NFP organizations, Government entities, and other client...

3 days ago seen See more...

Senior Audit Manager, Third Parties NAM

Citigroup

Irving, TX

Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Available offerings may vary by jurisdiction, job level, and date of...

3 days 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...

5 days ago seen See more...

Senior Manager, Internal Controls, Audit and Compliance Data and Reporting

Geico

Chevy Chase, MD

$133,000 - $207,000 a year

Manage the data collection, analysis, and Reporting of key risk management activities, such as audits, assessments, remediation, and complaints Develop and maintain a suite of reporting, dashboards and metrics using multiple compl...

4 weeks ago seen See more...

Audit Senior Manager

Abacus Group

New York, NY

Our client is a high-performing accounting, tax and consulting firm. They are looking for an Audit Senior Manager to join their Woodbury, NY office.ResponsibilitiesContribute to plan audit objectives and determine an audit strateg...

3 days ago seen See more...

Accounting Internal Audit Manager

Shoe Carnival

Evansville, IN

Applies expertise to company processes: Works with the audit committee, executive and external auditors to ensure compliance with Sarbanes Oxley and other SEC COSO and FASB standards. Understands risk management: Understands and r...

4 days ago seen See more...

Senior Internal Audit Manager

Sandy Spring Bank

Laurel, MD

$125K - $158K a year

Assists with and drives preparation of a comprehensive risk-based, multiyear plan of audit coverage for assigned areas Manages multiple audit projects and assignments and produces meaningful audit reports that clearly communicate...

a month ago seen See more...

SENIOR INTERNAL AUDIT MANAGER

Pilgrim's

Greeley, CO

$150,000 - $190,000 a year

Participate in management of the Internal Audit team US operations. This includes supervising a team of INTERNAL AUDITors, assisting with scoping, executing SOX walkthroughs and review testing of key financial reporting and disclo...

a month ago seen See more...

Senior Data Analyst - Internal Audit

United Airlines

Chicago, IL

Leads data analytics engagements, including requesting access to data, crafting test strategies, detailing business results and procedures performed, and communicating results to audit and business leadership Support the audit tea...

4 days ago seen See more...

Internal Audit Manager

Job Juncture

Arizona City, 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...

5 days ago seen See more...

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...

5 days ago seen See more...

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...

5 days 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...

a week ago seen See more...

Internal Audit (Senior) Manager - Fully Remote, Flexible Location, With Travel

Hanami International

Kansas, United States

Up to $175,000 a year

You will be regularly interacting with stakeholders at Operational & Finance Director level to help ensure the audit work carried out adequately addresses the key risks in the Group.We are looking for an experienced, qualified pro...

a month ago seen See more...

Internal Audit Senior Manager, Quality Assurance

Charles Schwab Inc.

Chicago, IL

Manage and perform internal Quality Assurance reviews of various audit activities selected as part of the annual Quality Assurance and improvement program (QAIP) for conformance with internal policies, procedures, and standards. T...

2 months ago seen See more...

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...

7 days ago seen See more...

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...

a week 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...

2 weeks ago seen See more...

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