Internal Audit Manager / Director jobs
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| Dec 25 | Internal Audit/IT Audit/SOX Opportunities | Peak Organization | New York, NY |
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Internal Audit/IT Audit/Operational Risk/Credit Risk/SOX Opportunities!!! IT Audit ... Senior Audit Manager?Services Industry?$155-175k + Bonus This is a great opportunity... more |
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| Dec 24 | Internal Audit/IT Audit/SOX Opportunities | Peak Organization | New York, NY |
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Internal Audit/IT Audit/Operational Risk/Credit Risk/SOX Opportunities!!! IT Audit ... Senior Audit Manager?Services Industry?$155-175k + Bonus This is a great opportunity... more |
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| Dec 24 | Audit Manager | Citigroup | Warren, NJ |
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Citigroups internal audit division provides independent assessments of the companys ... BA/BS is required and appropriate certification (CISA, CISSP) is preferred. more |
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| Dec 24 | Audit Manager | Citigroup | Long Island City, NY |
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Citigroups internal audit division provides independent assessments of the companys ... BA/BS is required and appropriate certification (CISA, CISSP) is preferred. more |
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| Dec 24 | Assistant Manager - Corporate Audit | Campbell's Soup Company | Cherry Hill, NJ |
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Supervises an audit/process review team (2-5 people) whose responsibilities are to: ... Exhibits appropriate professional/ethical standards... more |
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| Dec 24 | Assistant Manager - Corporate Audit | New Jersey | |
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Other relevant (non-audit) experience will also be considered ... Manufacturing or consumer products/food industry experience is also a plus.* CPA is... more |
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| Dec 24 | Director Internal Analytics - Healthcare Claims | McKesson Provider Technologies | Norwalk, CT |
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Works with Manager of Analytic Tools to determine optimal tools for Internal ... Visit www.mckesson.com/careers for more information. As an equal opportunity employer,... more |
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| Dec 24 | Director / Manager - Corporate Audits | Constellation Energy Group | Baltimore, MD |
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This position will direct and/or perform risk based continuous and defined scope audits ... Develops new audit procedures as necessary. 4... more |
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| Dec 24 | Tax Director - Mortgage Operations | GMAC | Fort Washington, PA |
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The position reports to the Executive Director, Tax Operations and ... Ensure that internal controls, including the management of operational risk, are... more |
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| Dec 24 | Director of SEC Reporting | Large Company | Charlotte, NC |
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Assist with the preparation of quarterly Audit Committee packages ... Provide support and work with internal Sarbanes-Oxley team to maintain and... more |
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| Dec 24 | Senior Manager of Financial Reporting | Capital One | Richmond, VA |
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The role requires frequent interaction with internal audit, the Company's ... Manager /Principal or a prior Director of Financial Reporting at an SEC... more |
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| Dec 24 | Financial Operations Manager | Kaplan Higher Ed Campuses | Dallas, TX |
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Office Managers and Bookkeepers, including A/R Collections.2) Communicate "best ... turnover 6) Provide limited internal audit services to ensure that schools are in... more |
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| Dec 24 | Manager-Financial Policies & Procedures | Campbell's Soup Company | Cherry Hill, NJ |
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Requisition Number : 5834 Job Title : Manager-Financial Policies & Procedures Position ... Years of relevant experience: 4-7 in Finance roles, public accounting or internal audit,... more |
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| Dec 24 | IT Manager - HSTN | Camden Property Trust | Houston, TX |
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Requisition Number 09-0803 Post Date 12/17/2009 Title IT Manager - HSTN Organization Technical Operations City ... Responsible for preliminary vendor/contract negotiations... more |
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| Dec 24 | Regional Manager QA/QC | QVC | East Goshen, PA |
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QVCs Corporate QA division has an exciting opportunity for a Regional Manager QA/QC ... quality of the warehouse, audit findings, packaging type/cost, return rates, etc... more |
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| Dec 24 | Manager, IT Financial Planning & Analysis | Tenet Healthcare | Dallas, TX |
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He/she will enter and/or supervise the entry of specific program information into ... Working with the Director of IT Finance, FP&A and with Program Management, the Manager... more |
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| Dec 24 | Financial Operations Manager | Kaplan Higher Ed Campuses | Dallas, TX |
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Financial Operations Manager Kaplan Higher Education's West Group is looking for an ... Office Managers and Bookkeepers, including A/R Collections. 2) Communicate "best... more |
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| Dec 24 | Manager, IT Financial Planning & Analysis | Tenet Healthcare Corporation - Corporate | Dallas, TX |
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He/she will enter and/or supervise the entry of specific program information into and from multiple systems, such as GL, AP, and Clarity. He/she will ... MBA/CPA preferred. more |
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| Dec 24 | Regional Manager QA/QC | QVC | West Chester, PA |
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Evaluate staff performance and recommend wage increases/adjustments as needed ... quality of the warehouse, audit findings, packaging type/cost, return rates, etc... more |
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| Dec 24 | SoX Project Manager | Michael Page International | New York, NY |
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In the latter capacity, the SOX Project Manager will be involved in coordinating testing ... The SOX Project Manager will be required to be proactive in prioritizing day-to-day... more |
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| Dec 24 | Business Development Project Manager | Citigroup | Long Island City, NY |
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The Business Development Project Manager represents the Citibank North America business ... The position will report directly to the Director of Product Development and Conversion... more |
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| Dec 24 | Executive Director Level Controller | Hospital Jobs Online | Oakland, CA |
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Responsible for audit coordination within NFS for external, internal, and ... Public accounting or internal audit experience preferred... more |
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| Dec 24 | Senior Group Manager | Citigroup | Amherst, NY |
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QUALIFICATIONS: KNOWLEDGE/EXPERIENCE: (WHAT KNOWLEDGE/ EXPERIENCE OF THE ROLE OR ... specific IT/spreadsheet/analytical/modelling skills) * Bachelors degree... more |
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| Dec 24 | Manager-Financial Policies & Procedures | Campbell Soup Company | Cherry Hill, NJ |
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roles, public accounting or internal audit, preferably some experience with ... Principles (GAAP), workflow analysis and internal controls, including a clear... more |
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| Dec 24 | Supplier QA Relationship Manager | Merck & Co | Pennsylvania |
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The travel expectations are ~ 10% to 25%. * Experience writing SOPs, Policies, and/or ... Merck is an equal opportunity employer, M/F/D/V - proudly embracing diversity in... more |
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