Internal Audit Manager
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. ...
Fraud Internal Audit Manager
PayPal is committed to fair and equitable compensation practices.Actual Compensation is based on various factors including but not limited to work location, and relevant skills and experience.The total compensation for this practice may include an annual performance bonus (or other incentive compens...
Internal Audit Manager
A company is looking for an Internal Audit Manager to oversee operational, financial, and compliance audit activities. ...
Internal Audit Manager
Manage planning the scope for audits and selection/development of appropriate audit procedures. Execute internal audit engagements associated with. Manage execution of audit procedures and assist in preparation of reports and memorandums as needed for assigned audits. Lead audits to ensure complianc...
Manager, Sox Internal Audit
Reporting to the Senior Manager of Internal Audit, this position will lead and direct internal audit activities, with accountability for the planning, risk assessment, scoping, execution and reporting of audit activities. The Internal Audit team is a trusted business partner at Lucid Motors, respons...
Manager of Internal Audit
Plan, organize and carry out the internal controls function including the preparation of an internal control manual and internal control plan. Responsible for implementing, directing, and overseeing the internal auditing and compliance programs. Prepare written reports of internal audit reviews, inc...
IT Internal Audit Manager
Supervise and review SOX and internal audit work of less experienced IT auditors. Execute operational audits and other internal audit assignments, as required. Demonstrate conceptual and practical experience in internal or external audit, and a strong grasp of audit theory and practice. Assist in th...
Assistant Manager Internal Audit - International
As an assistant manager in internal audit, you will execute audits and monitor and improve the overall internal control environment across Latin America, Asia, Europe, and Australia, working closely with the Financial Reporting Controls team, process owners and key stakeholders. The Assistant Manage...
Manager, IT Internal Audit
Reporting to the Director or Sr Manager, IT Internal Audit, the Manager will assist in leading and executing projects for the IT Audit & Data Analytics pillars, assisting in Internal Audit function improvement projects, and collaborating with the other internal audit pillars – Finance & Operations a...
Director of IT Internal Audit
A company is looking for a Director of IT Internal Audit. ...