Internal Audit Manager

Position Overview:The Internal Audit Manager is a pivotal role tasked with overseeing a team dedicated to conducting intricate and essential audits and evaluations of Citigroup's risk and control frameworks in collaboration with the Audit division. The primary aim is to recruit, nurture, and lead a proficient Internal Audit team that guarantees compliance...

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 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:...

Job SummaryThe Internal Audit team at Citigroup Inc. is seeking a highly skilled Senior Manager to lead the management of MIS and Reporting. This role will be responsible for creating critical reports for Senior Management and Regulators, as well as developing, supporting, and delivering high-quality reporting related to control testing, corrective action...

Audit Manager Job DescriptionThe Audit Manager is a key role within the Internal Audit team at Citibank, N.A. responsible for leading moderately complex audits and assessments of the company's risk and control environments.Key Responsibilities:Develop, execute, and deliver audit reports in a timely manner, adhering to Internal Audit and Regulatory...

Job SummaryThe Senior Auditor is a critical role within Citigroup Inc's Internal Audit team, responsible for conducting moderately complex audits and assessments of the company's risk and control environments. This position requires a high level of subject matter expertise, effective communication skills, and the ability to operate with a limited level of...

About the Role:Ironhorse Funding LLC is seeking a highly skilled Internal Auditor to join our team in Beverly. As an Internal Auditor, you will play a vital role in assessing and enhancing the organization's internal control environment.Key Responsibilities:Oversee the third line of defense, conducting detailed audits to evaluate financial and operational...

Lead Internal Audit Specialist Vaco is collaborating with a prominent Fortune 500 organization to recruit a Lead Internal Audit Specialist to enhance finance and operational audit processes on a global scale. This esteemed company has a significant presence across multiple continents, including North America, Europe, and Asia. What the organization...

About the Role:Ironhorse Funding LLC is seeking a highly skilled Internal Auditor to join our team in Beverly. As an Internal Auditor, you will play a vital role in assessing and enhancing the organization's internal control environment.Key Responsibilities:Oversee the third line of defense, conducting detailed audits to evaluate financial and operational...

Director of Internal AuditingAt RPM Living, we're looking for a seasoned professional to lead our internal audit team. As Director of Internal Auditing, you'll play a critical role in safeguarding our assets and ensuring the accuracy and integrity of our financial reporting.Key Responsibilities:Develop and implement a comprehensive internal audit plan...

At Builders FirstSource, the leading supplier of building materials and services in the United States, we take pride in our mission to reshape the future of home construction and facilitate the dream of home ownership. We recognize that a successful career is shaped not only by academic achievements but also by your unique experiences, skills, and...

GM Financial is a global provider of auto finance solutions, with operations in North America, South America, and the Asia Pacific region. Our team members define and shape our culture — an environment that welcomes innovative ideas, fosters integrity, and creates a sense of community and belonging. We pioneer the innovations that move and connect people...

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,...

Position OverviewThe Senior IT Auditor at Darling Ingredients Inc. is responsible for orchestrating and executing comprehensive technical audits that assess the company's IT governance, protocols, systems, and operational workflows. This role entails the formulation of audit strategies, the generation of detailed reports, and the presentation of findings to...

About the RoleWe are seeking a highly skilled and experienced Director of Internal Auditing and Compliance to join our team at RPM Living. As a key member of our organization, you will play a critical role in evaluating and enhancing our internal controls and compliance processes across various operational areas.Key ResponsibilitiesDevelop a comprehensive...

Summary This position will be a part of the company's growing Internal Audit department. The position will be responsible for coordinating and performing IT, financial, operational and internal controls audits. Essential Duties and Responsibilities include the following (Other duties may be assigned): Assist in the performance of operational, compliance and...

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 OverviewAZZ Inc. is seeking a skilled Corporate Internal Audit Specialist to join our team. In this role, you will report directly to the Manager of Internal Controls and Internal Audit, playing a crucial part in evaluating the organization's internal control systems, focusing on financial, operational, and compliance-related risks while offering...

Position Overview:The Senior Internal Auditor is a pivotal role tasked with executing moderately intricate audits and evaluations of Citigroup's risk and control frameworks in collaboration with the Audit team. The primary aim is to leverage extensive subject matter expertise to aid in the formulation of innovative techniques and processes that align with...

Elite Sourcing LLC is Partnering with a Prestigious Accounting FirmWe are seeking a highly skilled and experienced Audit Manager to join our team at a prestigious accounting firm. As an Audit Manager, you will play a critical role in overseeing audit engagements, managing a team of auditors, and ensuring the accuracy and integrity of financial statements.Key...