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May 15 Senior Manager Internal Audit CVS Caremark Woonsocket, RI

and completeness of objectives. Assists Audit Management in the development and ... and within the scope of the departments audit charter and plan when completing... more

May 15 IT Audit Manager Kforce Finance & Accounting Fort Belvoir, VA

Belvoir, Virginia needs an experienced IT Audit Manager. Responsibilities: * ... of the control components of external audit assurance with particular emphasis on... more

May 14 Internal Audit Senior Manager International Financial Services Firm New York, NY

execution of the Audit Plan. The Senior Manager responsibilities include the ... trading including; scope determination, audit planning memos, issue development and... more

May 14 Sr. Audit Manager for Fortune 500 Atlanta, GA

seeks a Supervising Senior Financial Audit Manager with experience in the insurance ... required. Experience as Sr. Audit Manager within a large insurance company... more

May 14 Audit Manager- financial Services (ge) Atlanta, GA

input into the development of the annual audit plan Design and execute internal ... management Communicate the results of some audit projects to management via written... more

May 14 Senior Auditor / Audit Manager Regions Financial Birmingham, AL

audit fieldwork for audit areas assigned by audit management. Develop audit programs that ... 5 to 7 years of current audit, finance/ accounting or risk management experience in financ... more

May 14 Audit Manager - Employee Benefit Plans West Coast of Fla. Public Accounting Firm Clearwater, FL

AUDIT MANAGER Benefits Plan Manager for Public Accounting Firm POSITION SUMMARY: The Firms ... practice professionals specialize in the audit and compliance needs of employee... more

May 14 Internal Audit Manager - Operational Growing San Antonio Company San Antonio, TX

organization is looking for an Internal Audit Manager. The Manager will be ... JOB DESCRIPTION: The Internal Audit Manager directs the review and verification... more

May 14 Sr. Manager Internal Audit - Development Job # 4952BR Daiichi Sankyo Edison, NJ

an opening for a Senior Manager, Internal Audit in our Edison, New Jersey location. ... with the Senior Manager, Technology Audit to design integrated audit testing... more

May 14 Manager - Internal Audit Retail Los Angeles, CA

The Manager, Internal Audit will report to the Director of Business Processes/Inventory ... the Accounting team. The Manager, Internal Audit will be responsible for developing,... more

May 14 Manager, Internal Audit $2.4b Global High Technology Company Boston, MA

growth SUMMARY: The Internal Audit Manager is responsible for providing support ... audit findings to management in well written audit reports. Manage follow-up on open audit... more

May 14 Audit Manager Public Accounting Firm Bakersfield, CA

Position: Seeking a talented and experienced audit manager. Candidates must have at least 5 years experience in public accounting in the area of auditing and accounting. CPA... more

May 14 Audit Manager Confidential (ge) Tulsa, OK

and reviewing (includes self review) audit files and audit reports in compliance ... Writing audit programs and procedures as required and/or adjusting existing procedures whe... more

May 14 IT Audit Manager Prestigious Banking Institution New York, NY

Manage and execute audit assignments in accordance with the Group Audit Plan and relevant ... remediate observations and issues raised by audit reports. Perform SOX testing including... more

May 14 Manager Internal Audit Multi Billion Dollar Global Leader Atlanta, GA

global leader in Atlanta) is seeking a Manager Internal Audit. This is a key ... business and problem-solving skills to audit work Demonstrate technical subject... more

May 07 Internal Audit Manager - S/W Products Vmware Palo Alto, CA

As an Internal Audit Manager, you will be a part of a team developing an innovative ... experience successfully managing internal audit projects, conducting risk assessments... more

May 06 Audit Manager Forum Gorup New York, NY

Audit Manager - Commercial Services New York, NY or Parsippany, NJ Offices Our clients ... and accounting issues that arise during the audit engagement. Managers have... more

May 06 Internal Audit Manager Coresite Denver, CO

of the Company. The Internal Audit Manager will be responsible for: Assisting in ... audit work programs, performing internal audit procedures and preparing internal audit... more

Apr 30 Internal Audit and RIsk Manager Bank Miami, FL

report their progress to the CEO, CFO and Audit Committee Maintain the corporate policy for compliance with SOX and FDICIA Monitor process/control changes, periodic CSA... more

Apr 29 Internal Audit Manager Software Firm New York, NY

A software is looking for an Internal Audit Manager. Responsibilities :Conduct annual SOX risk assessment Conduct annual IT general computer controls and business application... more

Apr 29 Internal Audit Manager Af-wdc Washington, DC

an outstanding Big 4 senior associate or manager to join its audit team, supporting ... audit methodology eager to join an expanding audit team that serves as financial advisors... more

Apr 28 Internal Audit Operations Manager PwC Tampa, FL

control processes. As part of the Internal Audit team, the Internal Audit Operations ... detailed audit work plan for the operational audit component of the IA team through... more

Apr 28 Internal Audit Manager Stifel Nicolaus Weisel St Louis, MO

objectives, defining and promoting internal audit's mission, developing and monitoring ... standards, coordinating and monitoring audit leadership initiatives, managing... more

Apr 27 Internal Audit IT Manager PwC Tampa, FL

of the Internal Audit team, the Internal Audit IT group helps to manage and execute ... IT audit team Develop and execute a detailed audit work plan for the IT audit component of... more

Apr 20 Senior Director, Audit & Risk Management Services Flextronics Milpitas, CA

implementing data analytics & continuous audit, improving indicators & performance ... & development, enhancing stakeholder & Audit Committee reporting and department... more

Apr 15 Senior Manager Internal Audit Services IT Walmart Bentonville, AR

project audit plan; reviewing auditors' audit planning memos, audit programs, test ... related field Job Role Senior Manager- Internal Audit Services, IT Location... more

Apr 09 Manager Internal Audit Services IT Walmart Bentonville, AR

on audit techniques, judgment, and audit projects. Manages the audit process by ... Audit experience, with focus on IT Audit. Audit/IT Security related... more

Mar 25 Senior Manager Internal Audit Walmart Bentonville, AR

projects for the US Audit in the Internal Audit DepartmentEnsures audit objectives are ... field. Retail store experience. Job Role Senior Manager Internal Audit Location... more

Mar 23 Internal Audit Manager PwC Rochester, NY

and practices required of its internal audit department. PwC Internal Audit ... Audit directors, Chief Compliance officers, Audit Committees and Risk Management... more

Feb 21 Chicago Internal Audit Healthcare Manager PwC Chicago, IL

and practices required of its internal audit department. PwC Internal Audit ... Audit directors, Chief Compliance officers, Audit Committees and Risk Management... more

Jan 31 Insurance or Banking Audit Manager PwC Philadelphia, PA

reporting standards, actuarial-related audit and consulting services and insurance ... and audit best practices to develop an audit strategy. Thorough experience... more

Jan 31 Audit Sr Manager Philadelphia Ind Products PwC Philadelphia, PA

companies to large organizations. The PwC audit is underpinned by our deep industry ... industry practices as well as developing an audit strategy. Demonstrates comprehensive... more

Jan 31 Healthcare or Tech Audit Manager PwC Philadelphia, PA

for the investment community, internal audit and Academic Medical Centers and across ... standards,Healthcare industry knowledge and audit best practices to develop an audit... more

Jan 12 Chicago Internal Audit Utilities Manager PwC Chicago, IL

and practices required of its internal audit department. PwC Internal Audit ... Audit directors, Chief Compliance officers, Audit Committees and Risk Management... more

Jan 12 Chicago Internal Audit Higher Education Manager PwC Chicago, IL

and practices required of its internal audit department. PwC Internal Audit ... Audit directors, Chief Compliance officers, Audit Committees and Risk Management... more

Jan 10 Miami Internal Audit Manager PwC Miami, FL

Audit directors, Chief Compliance officers, Audit Committees and Risk Management; ... practices and procedures; and Internal Audit technology tools for planning, design,... more

Jan 09 Public Sector Financial Management Audit Senior Associate PwC Mclean, VA

(CPA), Certified Government Financial Manager (CGFM), Certified Management ... and deep analytical capabilities of audit and tax and the creative mindset and... more

Jan 06 Public Sector Financial Management Audit Manager PwC Mclean, VA

(CPA), Certified Government Financial Manager (CGFM), Certified Management ... and deep analytical capabilities of audit and tax and the creative mindset and... more

Nov 10 Cincinnati Audit Senior Manager PwC Cincinnati, OH

companies to large organizations. The PwC audit is underpinned by our deep industry ... industry practices as well as developing an audit strategy. Demonstrates comprehensive... more

Nov 10 Indianapolis Audit Senior Manager PwC Indianapolis, IN

companies to large organizations. The PwC audit is underpinned by our deep industry ... industry practices as well as developing an audit strategy. Demonstrates comprehensive... more

Nov 10 Lexington Audit Manager PwC Lexington, KY

companies to large organizations. The PwC audit is underpinned by our deep industry ... and reporting standards in reviewing audit areas and demonstrated success in... more

Nov 10 Columbus Audit Senior Manager PwC Columbus, OH

reporting standards, actuarial-related audit and consulting services and insurance ... and Real Estate industry knowledge and audit best practices to develop an audit... more

Nov 10 Louisville Audit Senior Manager PwC Louisville, KY

reporting standards, actuarial-related audit and consulting services and insurance ... and Real Estate industry knowledge and audit best practices to develop an audit... more

Nov 10 Columbus Audit Manager PwC Columbus, OH

Thorough knowledge of public accounting and audit practices, procedures and reporting ... and Capital Markets industry knowledge and audit best practices to develop an audit... more

Nov 10 Cincinnati Audit Manager PwC Cincinnati, OH

companies to large organizations. The PwC audit is underpinned by our deep industry ... and reporting standards in reviewing audit areas and demonstrated success in... more

Oct 21 Audit Manager (Banking and Capital Markets) PwC Mclean, VA

Thorough knowledge of public accounting and audit practices, procedures and reporting ... and Capital Markets industry knowledge and audit best practices to develop an audit... more

Oct 07 Insurance Audit Senior Manager PwC New York, NY

reporting standards, actuarial-related audit and consulting services and insurance ... and Real Estate industry knowledge and audit best practices to develop an audit... more

Aug 16 Risk Assurance Internal Audit Health Services Manager PwC Mclean, VA

Audit directors, Chief Compliance officers, Audit Committees and Risk Management; ... practices and procedures; and Internal Audit technology tools for planning, design,... more

Jun 22 Indianapolis Audit Manager PwC Indianapolis, IN

companies to large organizations. The PwC audit is underpinned by our deep industry ... and reporting standards in reviewing audit areas and demonstrated success in... more

More Job Postings from the Web
May 16 Internal Audit Manager Connect Point Search Group Sacramento, CA

Search Group is searching for an Internal Audit Manager for a direct hire opportunity ... in the Sacramento area. The Internal Audit Manager will oversee the daily... more

May 16 Manager, Internal Audit Adamsgrayson Alexandria, VA

association to identify a full-time Internal Audit Manager to lead the department and ... and business operations. The Internal Audit Manager will focus on operational and... more

May 16 Operational Risk Audit Manager Branch Banking and Trust Company Wilson, NC

of independent, objective risk-based audit assurance services to the Audit ... audit planning, corporate planning, and Audit Committee reporting, etc. 13. more

May 16 Audit Manager Franklinstewart Tampa, FL

AUDIT MANAGER - Benefits Plan Manager for Public Accounting Firm POSITION SUMMARY: The ... practice professionals specialize in the audit and compliance needs of employee... more

May 16 Trade Compliance Audit Manager West Marine Watsonville, CA

Manage comprehensive audit program as it relates to International Trade Compliance. Establish business processes for root cause analysis and implementing corrective actions. more

May 16 Sr. Audit Compliance Manager Darren Frank New York, NY

Audit Compliance Manager: Contracts Prior experience as a Manager if Avisory, Audit, Risk, ... duties as required. Requirements: Avisory, Audit, Risk, SOX enterprise risk experience... more

May 15 Audit Manager Firstpro Accounting & Finance Atlanta, GA

is looking for an Audit Manager. The Audit Manager will be responsible for developing ... duties as necessary to support Internal Audit Leadership. Requirements Bachelors... more

May 15 Manager of Audit, Information Systems UTC Corporate Farmington, CT

develops future business leaders. The Manager IS Audit position is an exciting and ... are desirable. To succeed in this role, a Manager of Audit Information Systems must:... more

May 15 Audit Manager Recruitarrow Richfield, MN

and Requirements: Description The Audit Manager will manage a team within the ... the Senior Director of Internal Audit. The Manager will be responsible for overseeing... more

May 15 Auditor / Audit Evaluator, Supply Management IRS Chicago, IL

The USPS OIG is seeking a highly qualified applicant to fill our Auditor/Audit Evaluator position in the OIG functional area of Supply Management located in Chicago, IL, Atlanta,... more

May 15 Internal Audit Manager Ocean Spray Cranberries Massachusetts

is currently looking for an Internal Audit Manager to join our Finance team in ... Level: Manages Internal Audit Department; accountable to Audit... more

May 15 Federal Audit Senior Manager Deloitte Development Arlington, VA

solutions to key Federal clients in audit and accounting, financial management, ... in the United States, specializing in audit, tax, consulting and financial advisory... more

May 15 Mortgage Manager/Audit Manager U.S. Bancorp Irvine, CA

Manages the administration and coordination of all mortgage loan servicing and/or operational functions. Establishes and administers policies and procedures to ensure compliance... more

May 15 Audit Manager - $110-$130k Accelerate Financial Staffing Boston, MA

Audit Manager - Large Regional Firm - South of Boston Our client is a regional public ... business they are looking for an experienced Audit Manager to join their team. This... more

May 14 Freight Bill Audit & Payment Account Manager Ryder Novi, MI

The Logistics Manager position is responsible for the implementation and execution of process management and manages total customer satisfaction in a logistics operation. Ensuring... more

May 14 Manager Internal Audit Maxim Integrated Products Sunnyvale, CA

experience in SAP /> At least 5 years of audit experience is required including Big 4 ... US GAAP. Experience in supervising internal audit associates and external consultants. />... more

May 14 IT Audit Project Manager, Internal Audit Services Kaiser Permanente Oakland, CA

IT Audit Project Manager, Internal Audit Services (Oakland, CA)( Job Number: 127610) No ... Kaiser Permanente IT Audit Project Manager Oakland, CA Internal Audit Services... more

May 13 Audit Manager - Financial Institutions Witt Mares Norfolk, VA

client responsibility, and, in some cases, a manager is assigned to oversee a specific ... both prospective and existing clients. A Manager is responsible for the development... more

May 13 Quality Supervisor (Quality Review Audit Specialist) Cigna Pharmacy Management CIGNA Hartford, CT

Inventory Management: - Sets appropriate expectations/goals for the inspection/audit proce ... Special Initiatives: - Manage various audit/regulatory initiatives across CPM at... more

May 12 Sr Audit Manager, Information Systems Northern Trust Chicago, IL

The Audit Services Department is seeking an experienced Audit Manager with demonstrated ... areas of Information Technology or Internal Audit. This position is responsible for the... more

May 12 SQL Development Manager-Audit Job Microsoft Redmond, WA

that is aligned with the organizations Audit objectives by: Collaborating with ... infrastructure Ensuring compliance with audit department standards and guidelines,... more

May 11 MANAGER-INTERNAL AUDIT -US Stewart & Stevenson Houston, TX

regarding restitution. * Follow-up on audit recommendations to determine whether ... work standards and evaluate Internal Audit department staff's performance. *... more

May 11 Manager, IT Audit Nissan Motor Co Franklin, TN

approve planning memos, audit programs, and audit findings. 3. Review audit work papers ... all audit results and findings, and that the audit was conducted according to audit and... more

May 10 MHA-Hamp Loan Mod Operations Project Manager (AUDIT) Bank of America Jacksonville, FL

Skills Bachelor's degree desired Internal Audit, Risk Management or Regulatory Compliance experience preferred Influence business partners, peers and executive management. Able to... more

May 08 Sr. Manager, Audit (USA) Job Capital One Richmond, VA

Sr. Manager, Audit (USA)-716372 Description Corporate Audit Services, the Internal Audit ... Capital One is hiring for a Senior Audit Manager to conduct andl lead or perform... more

May 08 Audit Manager IT Job Merck Whitehouse Station, NJ

career. The Information Technology Audit Manager leads complex audits and assessments ... standard. The Information Technology Audit Manager may participate and lead specific... more

May 07 Manager of Internal Audit and Risk Management New Balance Athletic Shoe Boston, MA

BALANCE, read on! As the Manager of Internal Audit and Risk Management, you will develop ... in corporate risk assessments and internal audit function consulting. Experience... more

May 05 Audit Manager - Public Accounting Executive Recruiter Network Tampa, FL

AUDIT MANAGER Benefits Plan Manager for Public Accounting Firm POSITION SUMMARY: The ... practice professionals specialize in the audit and compliance needs of employee... more

May 04 Internal Audit Manager CSM Minneapolis, MN

DUTIES AND RESPONSIBILITIES Develop Audit Programs and Reports: ? Develop audit ... to established procedures. ? Work with Audit Committee to develop appropriate... more

May 04 IT Audit Manager - Assurance & Advisory Management Home Depot Atlanta, GA

& Advisory Management Program). The AMP IT Manager is responsible for developing and ... performance feedback, and working with HR Manager. * Process Analysis/Problem Solving:... more

May 03 Compliance Audit Project Manager Takeda Pharmaceuticals North America Deerfield, IL

Description apply Compliance Audit Project Manager Job Location: Deerfield, IL ... counterparts and audit experts to devise an Audit Program that meets OIG guidance,... more

Apr 30 Internal Audit Manager Embark Group Dallas, TX

BASIC FUNCTION The Internal Audit Manager is responsible for assisting the Director of ... to day tasks related to completing internal audit engagements and projects (both... more

Apr 28 Pharmacy Claims Audit Manager CVS Caremark Scottsdale, AZ

financially-sound, clinically-based pharmacy audit process that focuses on clinical ... recoveries -Network Performance divisional audit performance guarantees -Work with... more

Apr 26 Configuration Management Audit/Support Specialist II Advanced Software Systems Sterling, VA

Primary Job Responsibilities: * Member of CM Audit/Support team * Ensure software baseline ... Management (CM) Plan * Prepare and document audit findings and recommendations * Collect... more

Apr 24 Audit Relationship Manager - Trust Audit Union Bank Brea, CA

team. Good understanding of risk management, audit techniques, internal controls, audit ... M/F/D/V Job : Audit/Compliance Primary Location : CALIFORNIA-LOS ANGELES Other Locations :... more

Apr 21 Internal Audit Manager Shire Pharmaceuticals Chesterbrook, PA

working relationship with the external audit firm and all external audit staff. * ... Education & Experience Requirements * 6 - 12 years of progressive experience in IT audit/a... more

Apr 20 Manager, PWI Audit - Examinations Fidelity Investments Westlake, TX

and distribution organizations. The Audit Manager reports into the Vice President ... Audit's annual audit plan. The Audit Manager works on an audit team with... more

Apr 17 Federal Tax Audit Manager Dish Network Englewood, CO

Manager, Federal Tax Audit Manager - Manager of exempt level tax professionals; Reports to ... the tax effect on proposed adjustments and audit questions. * Monitor and mentor... more

Apr 09 Financial Audit Manager - Management Audit Walt Disney Glendale, CA

The Manager will be responsible for leading a team of audit professional that perform ... and procedures Coach, train and mentor audit staff in improving audit skills Perform... more

Apr 05 Manager Internal Audit Sharp Healthcare San Diego, CA

Manager Internal Audit ID# 47639 Entity Sharp System Services City San Diego Department ... Keywords: 47639, Manager Internal Audit, Audit, Auditing Audit Plan, Public... more

Apr 05 Internal Audit Manager University of New Mexico Albuquerque, NM

Statements Auditing Work Paper Review Audit Staff Management and Supervisory ... College or University Accounting or Auditing Audit Planning Managing Audits and Projects... more

Mar 29 Data Analytics Audit Manager Chan Healthcare Oakbrook Terrace, IL

Audit Manager in Oakbrook Terrace, IL. The Manager will be responsible for the ... concentration A minimum of 5 years of audit or analytical experience Strong... more

Mar 28 Internal Audit Forensics Manager QUALCOMM San Diego, CA

and domestic locations. Internal Audit Forensics professional with 10+ plus ... to reach agreement on audit findings and audit recommendations with auditees. Ability... more

Mar 21 Senior Manager Audit & Financial Controls Risk Management Walmart Rogers, AR

Shift 0 Position Description Communicates audit information (for example, audit ... skills. Job Role Senior Manager -Audit & Financial Controls-Risk Management... more

Mar 16 Senior Manager - Internal Audit,Job ID Discover Financial Services Riverwoods, IL

Audit Department's policies. The Internal Audit Senior Manager manages the audit ... audit reviews simultaneously. The Internal Audit Senior Manager is responsible for the... more

Feb 15 Audit Manager, IT McKesson Alpharetta, GA

Position Description - Develops and manages audit engagements; including ... - Collaborates on integrated audits with financial/operational audit teams... more

Feb 03 Audit Manager Mortgage Citi New York

Level: Bachelor's Degree Description Audit Manager, within the Residential Real ... The Audit manager will oversee and contribute to the completion of the overall audit proce... more

Feb 01 Program Manager,SR2 Audit Prgm Amazon.com Seattle, WA

worldwide. This position will manage the audit program, to include coordinating ... and publishing metrics, communicating with audit teams and senior leadership, driving... more

Jan 13 Internal Audit/Sarbanes-Oxley Manager UnitedHealth Group Columbia, MD

In providing consumer-oriented health benefit plans to millions of people; our goal is to create higher quality care, lower costs and greater access to health care. As a finance... more

Sep 13 IT Internal Audit Manager 99 Only Stores Commerce, CA

The IT Audit Manager has primary responsibility for managing, supervising, reviewing ... model and technical resource, the IT Audit Manager must provide excellent IT audit... more

Aug 05 HIM Coding Audit & Training Manager PeaceHealth Vancouver, WA

JOB TITLE: Regulatory Audit and Training Manager JOB CODE: DEPARTMENT NAME: System HIM ... at the SSC. 7. Analyze data and coding audit results and facilitate follow up plans... more

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