Audit Manager

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...

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...

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...

Job SummaryWe are seeking a highly skilled Contract Specialist to join our team at the Defense Contract Audit Agency. As a Contract Specialist, you will play a critical role in ensuring the effective management of contracts and procurement processes.Key ResponsibilitiesProvide expert advice on procurement and acquisition matters to management and Contracting...

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 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...

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 RoleVizient is seeking a seasoned professional to lead our Audit Compliance team in providing independent assessments on governance, risk management, and control processes. As a key member of our organization, you will drive performance and cultural excellence through strategic direction, risk assessments, and team...

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...

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 Purpose:The Internal Audit US Personal Banking team is responsible for providing independent assurance over key risks and processes associated with Citi's US Personal Banking line of business and its servicing and operations. This team serves Citi's home market with the largest consumer wallet in the world, offering consumer branded cards, retail...

Job Title: IT Policy and Compliance ManagerWe are seeking an IT professional to lead our governance and compliance programs. The ideal candidate will have expertise in IT policy, governance, and program management, as well as experience with frameworks such as NIST CSF, NIST, PCI DSS, and ISO 27001.The successful candidate will be responsible for developing...

About the RoleThe Senior Auditor is a key member of the Internal Audit team, responsible for performing complex audits and assessments of Citi's risk and control environments. This role requires a high level of subject matter expertise and the ability to contribute to the development of new techniques and processes for the area or function.Key...

Financial Reporting ManagerNextStep Recruiting is partnering with a prominent client in the financial sector to find a skilled Financial Reporting Manager based in the DFW Metroplex. The ideal candidate will drive the financial reporting process, manage audit coordination, and ensure internal and external financial standards compliance.Key...

About Asbury Automotive GroupAsbury Automotive Group is a leading automotive retailer in the United States, operating under the Asbury Automotive brand. We are committed to delivering exceptional customer experiences and providing a supportive work environment for our team members.Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our...

Job SummaryThe Hispanic Technology Executive Council is seeking a highly skilled MCA Management and Execution Leader to join our team. As a key member of our Compliance and Control department, you will be responsible for leading and directing a team of professionals in the management of complex and critical areas of the business.Key ResponsibilitiesOversee...

Job SummaryThe USPB Risk CAO organization is seeking a highly skilled and experienced professional to lead the development and execution of a comprehensive data assurance strategy. This role will be responsible for ensuring the accuracy, completeness, and integrity of risk data across the organization, while also driving strong risk management practices.Key...

Job Title: Senior Accounting ManagerWe are seeking a highly skilled Senior Accounting Manager to join our team at Heidelberg Materials US, Inc. in Irving, Texas.Job Summary:The Senior Accounting Manager will be responsible for overseeing the financial and operational transaction processing for business line operations, ensuring accurate and timely closing of...

Job SummaryThe Compl Bus Control Group Mgr is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the control objectives of the function. Applies in-depth...

Job SummaryCrescent Services is seeking a highly skilled Master Data Management Analyst to support the SAP master data lifecycle, ensuring compliance with data privacy regulations and company policies.Key ResponsibilitiesProcess requests for creation and changes to SAP Business Partner records, G/L Accounts, and 3rd-party system data.Maintain and ensure the...