Internal Audit Manager Jobs
The Internal Audit Manager (the Manager) is responsible for advancing the mission of the Internal Audit & Process Improvement Department (the Department) in a manner consistent with the values and standards of the Department and the internal audit profession. The Manager is responsible for participating in the Department's annual audit plan development processes with the primary responsibility fo...
Schedule Details/Location Boston, MA Job Duties The Internal Audit Regulatory Reporting Manager will spend approximately 75% of his/her time devoted to reviewing the various components of Santander Bank, N.A. (SBNA) capital planning process. The incumbent will generally be focused on the review of the design effectiveness of the capital planning activities and controls, review compliance with t...
Global Risk & Internal Audit Manager - NEW! We are seeking a strategic business partner to fill a RISK MANAGER opportunity for a global multi-billion dollar organization. The position reports to a very dynamic VP of Global Corporate Risk and will be responsible for helping to develop the global risk and controls function for both operational and financial groups. Responsibilities include: Educa...
Manager, Audit / Internal Controls Top investment management firm is looking for a Manager of SOX and Internal Controls to handle the design, implementation and oversight of all internal controls for the firm. This is a high level overseeing / reviewing / planning role. The Manager of Internal Controls will design & oversee the regulatory internal controls, while actual testing work will be done...
Internal Audit Manager A large publicly traded international company located in the Greater Boston Area area has an immediate need for a Manager of Internal Audit. The position will require the candidate to have a least 4 years of Corporate Internal Audit experience or Public Accounting experience. The position will require approximately 25% travel and the candidate to be self-motivated and passi...
Company Confidential Dallas, TX
Targeting a minimum 3 years of risk management experience or 5 years of work experience in the financial services industry. Candidate will be responsible for adding value by identifying risk throughout the organization; collaborating with management to identify proper risk management strategies; and monitoring industry developments and market conditions. " Oversee all aspects of the risk manageme...
Marketing Statement The New York City Health and Hospitals Corporation (HHC) is a $6.7 billion integrated healthcare delivery system with its own 420,000 member health plan, MetroPlus, and is the largest municipal healthcare organization in the country. HHC serves 1.4 million New Yorkers every year and more than 475,000 are uninsured. HHC provides medical, mental health and substance abuse servic...
Immediate Opportunities for Internal Audit Professionals with a Top 100 CPA Firm Join our growing Enterprise Risk Management practice in Buffalo, NY. Freed Maxick CPAs has opportunities for Staff Level Internal Auditors with experience in Internal audit, SOX, compliance and consulting. Our Internal Audit Professionals plan and perform internal audit, Service Organization Control (SOC) audit an...
ACI Worldwide Omaha, NE, 68102
• Conducts internal financial, operational, and/or system audits and risk assessments. May test and document financial, operational and computer system records for information system integrity and transaction accuracy and completeness. • Reports discrepancies. • Prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within established business process co...
Sutter Health Greater Sacramento Area, CA
Description The Internal Audit Manager (the Manager) is responsible for advancing the mission of the Internal Audit & Process Improvement Department (the Department) in a manner consistent with the values and standards of the Department and the internal audit profession. The Manager is responsible for participating in the Department’s annual audit plan development processes with the primary resp...
Utter Health Sacramento San Francisco, CA
SHSO-1413457Internal Audit Services and Special Projects Manager - Internal Audit amp; Process Improvement Description The Internal Audit Manager (the Manager) is responsible for advancing the mission of the Internal Audit amp; Process Improvement Department (the Department) in a manner consistent with the values and standards of the Department and the internal audit profession. The Manager is ...
Sutter Health Sacramento, CA, 94204
The Internal Audit Manager (the Manager) is responsible for advancing the mission of the Internal Audit & Process Improvement Department (the Department) in a manner consistent with the values and standards of the Department and the internal audit profession. The Manager is responsible for participating in the Department’s annual audit plan development processes with the primary responsibility for...
Summary Our client is a leading global pharmaceutical/Biotechnology company that develops, manufactures and commercializes medicines and vaccines. Client Details Our client is a leading global pharmaceutical/Biotechnology company that develops, manufactures and commercializes medicines and vaccines. Description The Manager/Senior Manager of Internal Audit will report to the Internal Audit Dir...
Celgene is a global biopharmaceutical company leading the way in medical innovation to help patients live longer, better lives. Our purpose as a company is to discover and develop therapies that will change the course of human health. We value our passion for patients, quest for innovation, spirit of independence and love of challenge. With a presence in more than 70 countries - and growing - we l...
A midsize company in the manufacturing/chemical industry is presently hiring for an Internal Audit Manager Job in Morris Plains, NJ. This is a truly unique position that will allow the individual to manager the entire audit functions for the company,. This is a highly visible role and the individual will interact with the CEO, Audit Committee and the Board. The client offers a very competitive pay...
A global manufacturing company is currently hiring for an Internal Audit Manager job in Morris County, NJ. The ideal caudate will be joining a global manufacturing company and be the key driver in the implementation if of certain controls and processes. The individual will also be responsible for operational, financial and compliance audits. Audit Manager Job Responsibilities • Will oversee all ...
The Manager, Internal Audit will also support the head of Internal Audit by participating in the education, documentation, testing and evaluation of the design and operating effectiveness of the Company's internal controls over financial reporting. Responsibilities: Assist in developing the annual risk assessment and audit plan. Plan, execute, and report on operational, financial and compliance...
RESPONSIBILITIES: Kforce has a client seeking an Internal Audit Professional in Ramsey, NJ who is looking to take the next step in their career to become the next Internal Audit manager in charge of Special Projects. The Ideal Candidate will have experience working on special projects such as fraud investigations, acquisition due diligence, business development projects, contract reviews, and res...
Canon Solutions America is a Canon U.S.A. Company providing integrated systems technology that comprise one of the strongest solutions portfolios in the document management industry. The Internal Audit Manager will be responsible for directing a broad comprehensive program of internal auditing in the financial, operational and information systems areas. Canon Solutions America offers a competitive...
RESPONSIBILITIES: Our client is seeking a Manager Internal Audit / Sox Compliance fore their Parsippany, NJ location. This is a great opportunity for a full time position with this company. Job Scope: The Internal Audit Manager will assist the Director of Internal Audit in leading our Sarbanes-Oxley compliance program; manage all aspects of the day to day SOX Compliance program; work closely wi...
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Internal Audit Manager
$75,000.00 - $156,000.00
Typical Salary for Internal Audit Manager
Source: Monster.com Careerbenchmarking Tool
Education / Training
Source: Monster.com Careerbenchmarking Tool
Internal Audit Manager
Protects organization assets by planning and completing audits; recommending improvements in operating policies and practices; managing staff.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Ensures compliance with documented corporate policies and procedures by establishing an annual action plan.
Issues reports of audit findings to management and the Board of Directors.
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