A company is looking for an Internal Audit Manager to oversee operational, financial, and compliance audit activities.Key ResponsibilitiesAssist in risk assessments and the development of the annual audit planPerform IT audits and lead audit teams to evaluate internal controlsPrepare audit reports with findings and recommendations for managementRequired Qualifications5+ years of IT audit experience with a CIS certificationBig 4 audit experience is a plusExperience in retail and distribution is advantageousKnowledge of IT audit issues is beneficialExperience managing audit teams in the field
Manager Internal Audit SOX Compliance
A company is looking for a Manager, Internal Audit & SOX Compliance. ...
Internal Audit Manager
Under the direction of the Internal Audit Director in Japan, the auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects. The Internal Audit Manager manages the development and ...
Internal Audit Manager
A company is looking for an Internal Audit Manager to oversee operational, financial, and compliance audit activities. ...
Risk Advisor-Internal Audit - Manager-Multiple Positions-1510538
Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services. Perform internal control testing, develop in...
Manager, Internal Audit Regulatory Issues Management
The Manager of Internal Audit Regulatory Issues Management position is a a managerial role within the Internal Audit's regulatory exam and issues management function. Responsible for project managing, tracking and reporting of the IA teams’ validation results/status against the ‘plan’ to various leg...
Internal Audit Manager $120,000 - $140,000 annual
Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors. Schedules and plans audits; initiates project planning, assess risk and develops audit direction. Performs preliminary planning and establishes direction for audits, provides lea...
Senior Manager, Internal Audit Regulatory Issues Management COE
The Senior Manager of Internal Audit Regulatory Issues Management COE is a self-starter who exudes energy, curiosity, and enthusiasm to take on a managerial role within Internal Audit's regulatory exam and issues management function. This role evaluates organizational business risks, develops and co...
Manager, Internal Audit - Practices
Circle is looking for an experienced Internal Audit Professional Practices Manager to join our team and help build and enhance the internal audit function at Circle. This role will be responsible for enhancing the quality, efficiency, and effectiveness of our internal audit function by evolving and ...
Sr. Manager, Compliance - Internal Audit & SOX
This role will be responsible for managing all compliance efforts throughout the company, being the primary liaison with the company’s SOX and internal auditors and serving as a consultant to internal stakeholders to mitigate risks across business processes. Collaborate with internal and external pa...
Internal Audit Strategy & Technology Enablement Senior Manager
As a Senior Manager within Internal Audit Strategy and Technology Enablement at Protiviti, your role is pivotal in transforming audit processes, such as risk assessment, planning, execution, and reporting, through advanced analytics, automation, and AI solutions. Protiviti is looking for anInternal ...