Sr Manager Internal Audit

Job DescriptionJob DescriptionWe are looking for a skilled Sr. Internal Auditor to join our team in the Restaurants & Catering industry located in Coppell, Texas. This role involves performing audits, managing relationships, and delivering results to ensure the efficiency and effectiveness of our organization. The Sr. Internal Auditor will be crucial in...

Job Title: Internal Audit ManagerThe Internal Audit Manager is a critical role responsible for leading a team that performs complex and critical audits and assessments of Citigroup's risk and control environments. The team works in coordination with the Audit team to ensure the firm meets audit standards and regulations in partnership with business...

Job OpportunityRumbleOn, a leading powersports retailer, is seeking a seasoned professional to join its Internal Audit team as a Senior Manager. This exciting opportunity is perfect for a motivated individual with a passion for risk management and internal controls.Key Responsibilities:Lead the development and implementation of SOX testing for ITGCs and key...

About the RoleRumbleOn, a leading powersports retailer, is seeking a seasoned Internal Audit Manager to join its team. As a key member of the Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesLead the development and execution of SOX testing for...

Audit Manager Job DescriptionThe Audit Manager is a critical role responsible for leading moderately complex audits and assessments of Citi's risk and control environments. The primary objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations.Key Responsibilities:Develop, execute, and deliver...

Audit Manager Job DescriptionThe Audit Manager is a critical role responsible for leading moderately complex audits and assessments of Citigroup's risk and control environments. The primary objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations, and to work with business leaders to determine...

Job SummaryBuilders FirstSource is seeking a highly motivated and detail-oriented Internal Audit Spring Intern to join our team for the Spring 2025 semester. As an Internal Audit Intern, you will assist in the performance of operational, compliance, and financial audits for various functions throughout the company.Key ResponsibilitiesAssist in the execution...

Job SummaryWe are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as a Summer Intern. As a key member of our team, you will assist in the performance of operational, compliance, and financial audits for various functions throughout the company.Key ResponsibilitiesAssist in the execution of an effective internal audit...

Job SummaryWe are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as a Spring 2025 Intern. As an Internal Audit Intern, you will assist in the performance of operational, compliance, and financial audits for various functions throughout the company.Key ResponsibilitiesAssist in the execution of an effective internal...

Transform the Future of Home BuildingWe are Builders FirstSource, America's largest supplier of building materials, value-added components, and building services to the professional market. Our mission is to create a diverse and inclusive workplace that welcomes candidates from all backgrounds and experience levels.Internal Audit DepartmentThis position will...

About the RoleCiti's Internal Audit Group is seeking highly motivated and detail-oriented individuals to join our Summer Analyst Program in Dallas, Texas. As a Summer Analyst, you will play a vital role in ensuring the integrity of our internal controls and processes.ResponsibilitiesAssist in the planning and execution of audit projectsConduct risk...

About the RoleWe are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as a Spring Intern. As a key member of our team, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist in the performance of operational,...

About the RoleCiti's Internal Audit Group is seeking highly motivated and detail-oriented Summer Analysts to join our team in Dallas, Texas. As a Summer Analyst, you will play a critical role in ensuring the integrity of our internal controls and processes.Key ResponsibilitiesAssist in the planning and execution of audit projectsConduct risk assessments and...

About the RoleCelanese International Corporation is seeking a highly skilled Senior Specialist, Internal Audit and Compliance to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesSOX Testing and Compliance:...

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...

Job Title: Senior Audit Project ManagerU.S. Bank is seeking a highly skilled Senior Audit Project Manager to join our Corporate Audit Services team. As a key member of our team, you will be responsible for supervising audit staff in the completion of audit engagements, ensuring the highest quality work is delivered timely.Key Responsibilities:Monitor the...

About the RoleWe are seeking a highly skilled and experienced professional to lead our Audit Compliance team in providing independent assessments on governance, risk management, and control processes for the organization.Key ResponsibilitiesProvide strategic direction and define key risks for the teamOperationalize execution of risk assessments and resulting...

About the RoleWe are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as a Spring Intern. As a key member of our team, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist in the performance of operational,...

Job SummaryThe Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The incumbent should be a subject matter expert in the technology that supports the Markets Surveillance and/or Financial Crimes businesses.Key ResponsibilitiesLead an audit...

Description:The Sr. Director of Accounting is responsible for managing Company financial performance by implementing sound accounting principles. Controller will be driven, results oriented, team player, decisive and a high-level communicator. The Sr. Director holds a leadership position and will work directly with the COO & CEO to ensure financial strength;...