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...skills as they build their careers. Come join us and become a Champion with GAINSCO.
We are currently seeking an experienced Internal Audit Manager to play a pivotal role in overseeing internal controls, coordinating audit activities, and managing compliance-related...
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...Description
Internal Audit Manager
At Frontier, seeing what's beyond the horizon is in our fiber. And we've been doing just that for over... ...planning and execution of SOX 404 and External Audit Direct Assist testing in accordance with previously developed test plans...
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...JOB SUMMARY
Reporting directly to the Internal Audit (IA) Director, responsible for supporting the IA Director in managing the Internal Audit Division and acts in a lead... ...EXAMPLES OF WORK PERFORMED
Assists in supervising and coordinating day-to-day operations...
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...The Internal Audit Manager will lead Group-wide internal audits assignments and transversal projects or analysis fitting into the internal audit and control roadmap of Pernod Ricard Group.
Your key missions:
Lead Group-wide internal audits, in line with Group Audit...
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2 days per week
...Job Title: InternalAudit Manager
Reporting To: Head of Internal Audit and Enterprise Risk
Location: Houston, TX
ABOUT SEADRILL
Seadrill is one of theworld's most modern deepwater drilling companies, employing some 2600people around the world. Our vision...
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Immediate start
Offshore
Flexible hours
...Preferred location: Abilene, Texas.
SCOPE/CONTACTS:
The VP Internal Audit Manager is responsible for execution of audits over the company's... ...parties, such as auditors and regulators, and lead or assist with the gathering of information, scheduling, and planning...
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...SUMMARY
Under the general guidance of the VP of Internal Audit, the I nternal Audit Manager is responsible for developing and carrying out a risk... ...recommendations agreed upon by auditee management.
Assist in the preparation of reports and communications for senior...
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...:**
Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join our Internal... ...guidance to process owners to mitigate risks
+ Assist in the evaluation of new processes, policies, and systems...
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...Internal Audit Manager - Risk, Treasury & Finance
Paris
As a Barclays Internal Audit (BIA) Manager - Risk, Treasury & Finance, you will... ...testing of audit issues confirmed as closed by the business
* Assisting with the remediation of QA reviews and issues raised from...
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2 days per week
...Vice President, Internal Audit, Head of Audit
About the Company
Esteemed life insurance provider
Industry
Insurance
Type... ...Internal Audit (Head of Audit) to join their team. This senior management role involves a dual reporting line to the Audit Committee of...
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...more successful
Summary:
Responsible for all aspects of the Internal Audit department by planning, organizing, and directing all audit department functions, and reporting results to Senior Management and the credit union’s Supervisory Committee. Manages the annual...
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...dedicated team, M Financial Group is in search of our next Internal Audit Manager to join our team.
This position will work closely with management... ...internal audit's assessment of enterprise risks and assist in the development and execution of the internal audit plan....
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...Physician Assistant (Internal-WTVHCS)
Summary
This is an open continuous announcement established... ...and recommendations to appropriate management officials.
iv. Ability to clinically... ...the development of the PA patient care audit processes involving in-depth review...
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...to contribute to the company's success. As a Senior Audit Manager, you will be within PNC's Internal Audit organization, supporting the IT Infrastructure... ...statistical methods, surveys, interviews and computer-assisted audit techniques. Performs detailed and general reviews...
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...!
Hybrid Remote Work!
Accelerated Career Growth!
Challenging Problems!
Job Details
We are looking to hire a Senior Audit Manager. The successful hire will have a strong public background and CPA certified.
Is your background a fit? Apply if you meet this...
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...Position Title
Administrative Specialist - Internal Audit
Department
Internal Audit... ...and performing appropriate calendar management of individuals and office calendar.... ...auditor's continuing education courses. Assisting with course sign-up, when needed.
Where...
Full time
Part time
Monday to Friday
...Senior Internal Audit Manager - Risk, Treasury & Finance
Paris
As a Barclays Senior Internal Audit Manager - Risk, Treasury & Finance, you will be supporting the Barclays Europe Barclays Internal Audit (BIA) Risk, Finance and Treasury Portfolio Manager and the Chief...
Part time
Work experience placement
Local area
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2 days per week
...Job Description
About our Audit Team
In the EisnerAmper Audit Group, we're transforming... ...What you'll be doing:
As an Audit intern, you will be working with the audit team... ...Strong MS Excel and MS Word
~ Strong time management and organizational skills
~ Strong work...
Full time
Internship
3 days per week
Monday to Friday
...Auditor and includes the Accounting and Internal Audit divisions which are charged with... ...leader for the role of Harris County Chief Assistant County Auditor - Internal Audit Division... ...the effectiveness of governance, risk management, and internal control processes. Reporting...
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...is an independent member of Baker Tilly International, a worldwide network of independent... ...consider joining Baker Tilly (BT) as an Audit Manage r! This is a great opportunity to be a... ...review, analysis, and discussion
Assist with managing client engagement staffing...
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