Internal Audit Manager Department/Group: Internal Audit Location: Dallas, TX Reports To: VP, Insurance & Internal... Audit Direct Reports: 2 Basic Function The Internal Audit Manager will play a key leadership role in guiding a dynamic...
Job Description: Yamaha has an excellent opportunity for a Sr. Manager of Internal Audit & Strategy... to join our Finance team in Cypress, CA. The Sr. Manager Internal Audit & Strategy is a global internal audit function, balancing...
company’s success. As an Internal Audit Team Manager Senior within PNC's Operational Risk Management (ORM) organization.... As a Senior Audit Manager within PNC’s Operational Risk Management (ORM) Audit Team, this role will focus primarily on evaluating...
ABOUT THE ROLE The Internal Audit Manager is part of the North America Internal Audit team, to ensure compliance... components of this role. WHAT YOU'LL ACCOMPLISH Assist in developing and executing the annual internal audit plan, aligned...
opportunity to work remotely a couple days a week. Position Summary: The Internal Audit team’s primary mission is to provide..., mitigating risk, and achieving operational excellence. The IT Audit Manager conducts audits of information resources across the...
Global Audit & Advisory (GAA), formerly Internal Audit. The Global Audit & Advisory Manager is responsible for managing... on applicable company guidance and plan documents. TransUnion's Internal Job Title: Manager I, Audit and Advisory...
to the Senior Director of Internal Audit, who in turn reports to the Chair of the Audit Committee and administratively to the...Job Description: Overview: You will be leading and managing the audit of internal controls over financial reporting...
About this role: As an Internal Audit Manager, you will be tasked with performing risk-based audits and providing... the Internal Audit Quarterly update for the Americas Region and attend Quarterly Control Effectiveness Council meetings...
: The Internal Audit Manager will work closely with the Sr. Director of Internal Audit, Sr. Director IT Audit, and Managers... we are looking for an Internal Audit Manager that will be responsible for planning, supervising and executing audits and management consulting...
to discover and create, through collaboration, cutting edge solutions to tough problems. Job Summary: The Internal Audit Manager... is responsible for leading and executing the internal audit function, with a primary focus on Korean Sarbanes-Oxley (K-SOX...
from our co-source partners as required. Responsibilities: Through the Senior Internal Audit Manager, provides assurance... services as required through the Group Head of Internal Audit or Senior Internal Audit Management. Promote internal audit...
management positions in the future. How you'll CREATE: Assist the Senior Manager Internal Audit, with the execution of the...’s internal controls Leads project planning, on-site fieldwork and draft reporting with limited support from the Senior Manager...
internal controls to ensure Reg W compliance. Present complex regulatory findings to senior stakeholders across IT... Consumer Compliance initiatives. Audit experience in global banking, including assessing internal controls, compliance...
Manager reports to the Director of Internal Audit & Assurance. This is an excellent opportunity to step into a role... documented and known processes, clear accountabilities and metrics. The Internal Audit & Assurance Manager will play a key role...
our customers and their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit... our customers, the company, or prevent us from achieving objectives. We are looking for an experienced internal audit professional...
, Legal & Compliance and other control-related activities and with tothers within Internal Audit. Conducts risk assessments... department and the Institute of Internal Auditors (IIA) standards. Prepares timely audit reports for executive management, the...
, and best-in-class audit practices. This role will report to the Senior Director, Internal Audit. What you'll do Design and execute.... Come join us! Available Job Locations: Austin, TX, Dallas, TX, Houston, TX, San Antonio, TX About the Department The Internal Audit (IA) organization...
articulate at the senior management level. Supported a Quality Assurance program (QAIP) for Internal Audit. Proactive approach... for supporting the Global Internal Audit Team through the Professional Practices Program. The role will lead the training...
to the Internal Audit Department (IAD) Chief Audit Executive. PRINCIPAL DUTIES AND RESPONSIBILITIES: The position... will be responsible for managing independent internal audits in accordance with IIA Standards and internal procedures. Manage audit...
, Passion for Winning, Ownership & Leadership. Job Overview: The Manager of IT Audit is responsible for overseeing the... policies, procedures, and standards related to IT. Write audit reports and memos to stakeholders and senior management. Team...