Senior Manager Internal Audit

Under the direction of the Chief Internal Auditor, the Senior Manager’s will be responsible for documentation requirements as dictated by the Sarbanes Oxley Act for Japanese Companies (J-SOX). The position will also be responsible for leading and participating in operational and financial internal audit projects.Requirements: 3-5 years of SOX experience...

Under the direction of the Chief Internal Auditor, the Senior Manager’s will be responsible for documentation requirements as dictated by the Sarbanes Oxley Act for Japanese Companies (J-SOX). The position will also be responsible for leading and participating in operational and financial internal audit projects.Requirements: 3-5 years of SOX experience...

JOB SUMMARY Under the direction of the Chief Internal Auditor, the Senior Manager's will be responsible for documentation requirements as dictated by the Sarbanes Oxley Act for Japanese Companies (J-SOX). The position will also be responsible for leading and participating in operational and financial internal audit projects. ...

JOB SUMMARY Under the direction of the Chief Internal Auditor or designee, this position will work as part of the Internal Audit Team and will be responsible for executing various operational audits for domestic retail locations. In addition, the position will assist in the compliance requirements of the Sarbanes Oxley Act for Japanese Companies (J-SOX)...

Serves as the Corporate Audit Directorate – Lockheed Martin/BAE. With the aid of the Deputy Corporate Director, directs and manages the operation of the assigned Corporate, with a $50 million annual operating budget. Ensures the coverage of mission critical contract audit and financial advisory services in support of the National Defense and related...

Serves as the Corporate Audit Directorate – Lockheed Martin/BAE. With the aid of the Deputy Corporate Director, directs and manages the operation of the assigned Corporate, with a $50 million annual operating budget. Ensures the coverage of mission critical...

Plan, tailor and execute financial, operational and compliance audits; identify and assess operational and financial risks; collect, review, analyze and verify audit evidence; document procedures Test and evaluate the design and operating effectivene Internal Auditor, Auditor, Audit, Internal, Accounting, Senior, Manufacturing

The Corporate Audit Services (CAS) Senior Audit Manager Wealth, Commercial, Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of the Risk Management and Compliance au Audit Manager, Capital Markets, Manager, Compliance, Wealth, Management, Business Services

RumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode! To support this exciting growth, we are adding a Senior Level Internal Auditor to our headquarters in Irving, TX. The RumbleOn Audit Manager serves to strengthen the support required for SOX compliance in areas such as Financial Reporting, Operations, Inventory...

RumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode! To support this exciting growth, we are adding a Senior Level Internal Auditor to our headquarters in Irving, TX. The RumbleOn Audit Manager serves to strengthen the support required for SOX compliance in areas such as Financial Reporting, Operations, Inventory...

RumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode! To support this exciting growth, we are adding a Senior Level Internal Auditor to our headquarters in Irving, TX. The RumbleOn Audit Manager serves to strengthen the support required for SOX compliance in areas such as Financial Reporting, Operations, Inventory...

Job DescriptionJob DescriptionRumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode! To support this exciting growth, we are adding a Senior Level Internal Auditor to our headquarters in Irving, TX. The RumbleOn Audit Manager serves to strengthen the support required for SOX compliance in areas such as Financial...

Job DescriptionJob DescriptionRumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode! To support this exciting growth, we are adding a Senior Level Internal Auditor to our headquarters in Irving, TX. The RumbleOn Audit Manager serves to strengthen the support required for SOX compliance in areas such as Financial...

Job DescriptionJob DescriptionEstablish trusted relationships to support delivery of effective, successful, and well-received audit services. Considered a go-to leader within the organization regarding risk and control matters.Ensures SOC reports support our customers' use of Global Payments (TSYS Issuing) solutions by understanding Global Payments...

Job DescriptionJob DescriptionEstablish trusted relationships to support delivery of effective, successful, and well-received audit services. Considered a go-to leader within the organization regarding risk and control matters.Ensures SOC reports support our customers' use of Global Payments (TSYS Issuing) solutions by understanding Global Payments...

Senior Internal Auditor Irving, TX - (Hybrid, Onsite 2X/Week) Vaco has been contacted by one of our well-established Fortune 500 companies to onboard a Senior Internal Auditor to support finance and operational audits. This is a global company with operations across North America, Europe and Asia. Company offers: Growth factor: once you have your foot in the...

RumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode To support this exciting growth, we are adding a Senior Level Internal Auditor to our headquarters in Irving, TX. The RumbleOn Audit Manager serves to strengthen the support required for SOX compliance in areas such as Financial Reporting, Operations, Inventory...

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...

The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques Auditor, Internal Auditor, Audit, Senior, Management, Banking, Accounting

The Sr. Internal Auditor will be responsible for developing and executing the audit plan that covers Nexstar Media Group's operational, compliance, information technology, and financial reporting activities. Responsibilities include: Participating in risk assessment activities to identify audit subjects for incorporation into the overall Annual Audit Plan...