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The Manager, IT Internal Audit plays a lead role in the Company’s IT SOX implementation and compliance efforts including; reviewing existing documentation; assessing design; refining documentation during process re-engineering efforts; managing the design/execution/results of internal controls testing; developing and tracking remediation plans with key process owners; and providing timely reportin...
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Posted Fri 27th April
We are currently seeking a highly motivated individual to join our Business Risk Management and Control Solutions (BRMCS) practice as an Internal Audit Manager. The BRMCS practice provides internal audit and customized business controls services such as assessing internal controls, Sarbanes-Oxley Section 404 compliance consulting, and construction program owner services. As Manager, you will be re...
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Posted Fri 4th May
Roadrunner Transportation Services, Inc. Position Description Position Title: Internal Audit Manager Reports to: Corporate Controller FLSA Status: Exempt, Full Time Dept/Loc: Accounting/Corporate office Responsibilities: The Company is in its second year of Sarbanes-Oxley (“SOX”). The Company is in its first year of implementation for all the Companies acquired in the past year. The internal audit...
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Posted Mon 7th May
A growing organization is looking for a Manager of Internal Audit to join their team. In this role, this individual will be responsible for the development of the Internal Audit Department, supervise the staff, handle Sarbanes 404, financial and operational audits, risk assessments, special projects, and work closely with Senior Management. CPA OR CIA preferred. IT Audit experience is a plus. Exce...
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Posted Wed 9th May
Title: Audit Manager Location: Northfield, IL Reference ID: 1109300 Kraft Foods is the world's second largest food and beverage company. Do you have a passion for food? Want to make a delicious difference? Kraft Foods is a company that challenges and inspires you to achieve your best, rewards you with professional career development and personal satisfaction, and values who you are. We understand ...
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Posted Thu 10th May
The Audit Manager performs financial, operational, compliance and lending audits to safeguard assets and ensure areas are in compliance with policies, procedures, laws and regulations. Address issues during the audit process by gathering facts, evaluating potential solutions and effectively communicating to management action plans that address the root cause of the identified concern. Draft intern...
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Posted Fri 11th May
Description: Santa Clarita Valley client is looking for an Internal Audit Manager. Responsibilities: Administers the company’s SOX program. Maintains knowledge of SOX developments as well as industries standards. Leads training sessions. Submits weekly progress reports and updates senior management. Performs fraud risk assessment. Supervises other audit staff members on ad-hoc assignments. Require...
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Posted Tue 15th May
INTERNAL AUDIT MANAGER The Internal Assurance department is part of the overall control/risk management environment established by executive management and the Board of Directors, which resulted in the creation of the Vice President, Internal Assurance to whom this position reports. The Internal Audit Manager will help ensure that business managers fulfill their responsibilities for managing risk ...
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Posted Tue 15th May
Internal Audit - Manager Operations Center, Sacramento Golden 1, California's leading credit union, is seeking a full-time Internal Audit Manager at our Operations Center in Sacramento. If you or someone you know is looking for a career-enhancing, high profile position in a fast paced, stable and professional environment, look no further; we may have your golden opportunity. The successful candida...
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Posted Tue 15th May
Title: Internal Auditor Responsibilities: WorldPay’s global Internal Audit Department is responsible for providing independent, objective assurance and consulting services to add value and improve the organization’s operations. It aids the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, co...
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Posted Fri 18th May
Are you getting exposed to the best assignments and career opportunities with minimal travel? If not you aren't talking to the right people. Our client, an highly respected energy company is seeking a Manager of Internal Audit, a Senior Auditor and an IT Auditor and Staff Auditors for their outstanding audit team. This company has the best leadership of any that I have ever worked with in my more ...
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Posted Wed 9th May
Title: Manager, Internal Audit Location: Reston, VA Reports To: Sr. Director, Internal Audit ESSENTIAL DUTIES AND RESPONSIBILITIES: • Plans the audit schedule for the various departments and divisions within the organization • Prioritizes audit projects based on potential risks; assigns audit projects to staff, and oversees the completion of the work by the audit staff • Reports discrepancies; ens...
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Posted Tue 22nd May
Are you a leader? Do you enjoy developing and encouraging team members to higher levels of performance? Do you take ownership to deliver results? If you answered yes to these questions, then Western Federal Credit Union is the place for you! Western Federal Credit Union is seeking an Internal Audit Manager responsible for all aspects of leading the Internal Audit department by scheduling coverage,...
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Posted Thu 24th May
Internal Audit Manager-1201364 Description Job Summary Responsible for ensuring successful completion of audits assigned to internal audit group. Principle Accountabilities Responsible for supervision, staff development and overall management of the internal audit group. Manages the planning and execution of all audit work. Responsible for planning, organizing and supervising the activities of the...
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Posted Fri 18th May
UnitedHealth Group is an innovative leader in the health and well-being industry, serving more than 55 million Americans. Through our family of companies, we contribute outstanding clinical insight with consumer-friendly services and advanced technology to help people achieve optimal health. As an Internal Audit Manager, you will be accountable for supporting the execution of the annual audit plan...
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Posted Fri 25th May
Growing, dynamic San Antonio organization is looking for an Internal Audit Manager.The Manager will be responsible for performing operational audits, leading a small team, and assisting with special projects on occasion. Role requires a team player who is detail-oriented, accountable, and eager to learn and grow. Position provides excellent visibility into the entire organization. JOB DESCRIPTION:...
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Posted Sun 6th May
Internal Audit Manager A middle market automotive supplier headquartered south of Cleveland, Ohio is looking for a highly skilled Accounting Professional to lead its Corporate Internal Audit Function. The position will be based out of the Corporate headquarters with travel to the manufacturing divisions and reports to the V.P. of Finance and Treasurer. Responsibilities/Duties: Plan and conduct aud...
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Posted Fri 25th May
Resorts World Casino New York City Internal Audit Manager Job Description Overall responsibility to ensure the compliance by operations in the internal controls as developed and mandated by the company through ongoing audits. Provides recommendations on how to correct deficiencies/weaknesses in procedural/operational controls. Promotes positive public relations. Responsible for the proper training...
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Posted Sun 27th May
Overview: This position can be based in Plainview, NY or Somerset, NJ. As an Internal Audit Manager, the incumbent reports to and works closely with the Vice President, Internal Audit to design and execute proactive internal control assurance and business advisory servicesthat enable Veeco’s achievement of its key strategic and business process objectives. This role is instrumental in contributing...
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Posted Tue 29th May
Location: Lakeville - Massachusetts Requisition #: C12-2333 Employment Duration: Full time Last Updated: 5/15/12 2:47 PM Company Overview: For 80 years, Ocean Spray’s logo has been an enduring symbol of what we stand for - taste, health and heritage. From the creation of the Cooperative, to the steady wave of new products designed to delight customers today, Ocean Spray has a history of quality, g...
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Posted Wed 30th May
Management positions are found in all industries and usually are positions that people want for the benefits and salaries offered. Promotion or entry into these jobs should be easier for those with college or graduate degrees and previous job experience. Management jobs are always in demand because every business needs managers to train and coordinate employees, keep operations running smoothly, and make suggestions on more efficient methods of operation. Multiple levels of management in larger corporations mean that every level is managed properly so that the executives don't have to be involved in small operations issues.
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