Manager Quality Review, Internal Audit SLM CorpManager Quality Review, Internal AuditNewark, DEThe Audit Manager also manages and develops a Quality Review Associate, providing day-to-day oversight, coaching, performance management, and first level reviews of their work. A function may be essential for any of several reasons, including: the job exists to perform that function, the employee holding the job was hired for his/her expertise in performing the function, or only a limited number of employees are available to perform that function.
Audit Manager - Full Time - Greenville, SC GD ResourcesAudit Manager - Full Time - Greenville, SCGreenville, SC$90,000–$150,000 / yearThe position focuses on serving foreign-owned, German-speaking middle-market companies operating in the United States , delivering high-quality audit, accounting, tax, and advisory services tailored to cross-border needs. Build and maintain long-term relationships with Austrian and German companies operating in the U.S. Identify cross-border advisory and service expansion opportunities.
NewDirector of Expense Accounting MassMutualDirector of Expense AccountingSpringfield, MASee MassMutual Terms & Conditions at https://www.massmutual.com/legal/terms-of-use and Privacy Policy at https://www.massmutual.com/protecting-your-information and SonicJobs Privacy Policy at https://www.sonicjobs.com/us/privacy-policy and Terms of Use at https://www.sonicjobs.com/us/terms-conditions. You'll partner closely with Finance, FP&A, Procurement, Accounts Payable, Tax, Treasury, and Controllership teams to deliver accurate financial results, strengthen governance processes, and support strategic business initiatives.
Senior Director - Internal Audit: Processes & Systems (Hybrid--Richmond, VA or Laurel, MD) Atlantic Union Bankshares CorpSenior Director - Internal Audit: Processes & Systems (Hybrid--Richmond, VA or Laurel, MD)Laurel, MDContributing to the internal audit risk assessment, developing and executing a risk-based audit plan, monitoring emerging risks, overseeing audit issue validation and follow-up, and communicating thematic trends, control concerns, and remediation progress to executive leadership and governance committees. The Senior Director partners with executive leadership, business leaders, external auditors, and regulators to provide independent assurance over governance, risk management, controls, and compliance while strengthening the organization's control environment and culture of continuous improvement.
IT Internal Audit Manager SpaceXIT Internal Audit ManagerHawthorne, CA$140,000–$220,000 / yearLead end-to-end IT audits with primary focus on IT General Controls (access management, change management, IT operations, logical security, backup/recovery, and related domains). To conform to U.S. Government export regulations, applicant must be a (i) U.S. citizen or national, (ii) U.S. lawful, permanent resident (aka green card holder), (iii) Refugee under 8 U.S.C. § 1157, or (iv) Asylee under 8 U.S.C. § 1158, or be eligible to obtain the required authorizations from the U.S. Department of State.
NewBusiness Office Manager RiverRidge Outpatient - MEBusiness Office ManagerKennebunk, ME$52,000–$62,000 / yearManages, trains, organizes, evaluates and monitors business office staff, which may include but is not limited to Assistant Business Office Manager, Bookkeeper and Receptionists, as well as delegates administrative authority, responsibility and accountability to other office personnel as necessary and as applicable; 2. Responsible to meet deadlines for approving timecards and requests for time off for direct reports in relation to center’s payroll cycle; 3. Ensures systems and controls are in place and adheres to all policy and procedures outlined in policy manuals and meets established daily, weekly and monthly deadlines; 4. Follows RCM business processes and oversees timely and accurate completion of all business office functions in the areas of census, ancillaries, billing, adjustments, collections, write offs, refunds and deposits; 5. Participates and/or coordinates routine Revenue Cycle Management Reviews and maintains collection notes in the PCC collection module for payers the center is responsible for; keeps Center Executive Director (CED) abreast of collection issues and requests escalation as needed; monitors collection notes on third party accounts; responds timely to CBO requests for assistance or information via the assigned activities in the collection module; 14.
Accounting Clerk - Internal Audit Mobile County Public SchoolsAccounting Clerk - Internal AuditMobile, ALApplicants selected for classified positions must undergo (or have undergone) an ABI/FBI criminal history background check (fingerprinting administered through sites selected and approved by the MCPSS and State of Alabama Education Department) and be declared suitable and fit to teach under state law. Perform routine office tasks (answering telephone, processing mail, making copies, filing/organizing documents and reports, drafting/typing/proofing memos and reports, etc.).
2027 Summer Internship - Internal Audit NewRez2027 Summer Internship - Internal AuditFort Washington, PAThe Internal Audit Intern will fully immerse in the day-to-day activities of our Internal Audit team who is responsible for providing independent, objective assurance and advisory service to identify risks, improve controls, and ensure compliance. The program provides rising seniors the opportunity for professional development by building relationships, gaining corporate experience, learning about our industry, and preparing students with the experience needed to have a rewarding career at our organization.
NewBusiness Intelligence Engineer, Internal Audit - Data Analytics Support Amazon.com IncBusiness Intelligence Engineer, Internal Audit - Data Analytics SupportJersey City, NJAs a Business Intelligence Engineer, you will work on audit engagements to help with data analytics in various audit phases, provide training to auditors on data analytics tools and technology, set up data infrastructure for working with data, and create dashboards. Amazon is seeking a Business Intelligence Engineer for our Internal Audit Data Analytics team that provides data analytics services and solutions to enable our audit programs to scale with Amazons growth and complexity.
Audit Engagement Manager Vanguard GroupAudit Engagement ManagerMalvern, PAIn this role you will oversee risk-based audit and consulting engagements across our client-facing and intermediary businesses, retail brokerage, and corporate groups focusing on evaluating and enhancing internal controls. Vanguard has implemented a hybrid working model for the majority of our crew members, designed to capture the benefits of enhanced flexibility while enabling in-person learning, collaboration, and connection.
NewFinancial Reporting Manager MassMutualFinancial Reporting ManagerSpringfield, MAAs a Financial Reporting Manager , you will play a key role in the preparation and delivery of statutory audited financial statements while supporting management reporting, financial analysis, and critical reporting controls. You'll play a key role in delivering high-quality financial reporting, supporting important business decisions, and helping MassMutual meet its regulatory and financial reporting obligations.
Internal Audit Manager Brookfield Corp.Internal Audit ManagerNew York, NY$120,000–$140,000 / yearThe Manager is responsible for supervising or executing audit and advisory engagements for Brookfield's Asset Management business group, for processes such as anti-money laundering, handling of confidential information, marketing compliance, private funds operations, and other operations of SEC registered investment advisers. Bring experience and working knowledge of the asset management or alternative investments sector, including familiarity with private fund structures and the Investment Advisers Act of 1940; demonstrated interest in the industry and a willingness to develop subject matter expertise will also be considered.
Manager, Internal Audit & Risk Assurance (North America) Computacenter plcManager, Internal Audit & Risk Assurance (North America)Norcross, GAIn addition to offering competitive compensation plans and long-term career opportunities, we provide an attractive mix of benefit plans to contribute to your good health, future financial security, and peace of mind. In the US, we support some of the country's best-known businesses with regional hubs in San Francisco and Irvine, CA; Norcross, GA; Plano, TX; and New York City; and Integration Centers in Silicon Valley and Atlanta.
Head of Internal Audit BitGo, Inc.Head of Internal AuditPalo Alto, CA$190,000–$275,000 / yearReporting to the Audit Committee functionality and the Chief Operating Officer administratively, this individual will own the design and execution of a risk-based audit program across BitGo's global operations, drive Sarbanes-Oxley compliance, and serve as a trusted advisor to the business on matters of internal control, regulatory compliance, and operational risk. Own and continuously mature the company's Sarbanes-Oxley (SOX) compliance framework, including designing, executing, and overseeing the annual Internal Controls over Financial Reporting (ICFR) testing plan in coordination with management and external auditors.
2027 Internal Audit - Technology Audit Summer Analyst Program (Baltimore) Morgan Stanley2027 Internal Audit - Technology Audit Summer Analyst Program (Baltimore)Baltimore, MDSummer Analysts join the Morgan Stanley Internal Audit Department in June for a comprehensive 10-week internship and development program that provides participants with exposure to various functions across Internal Audit and coverage areas within the Firm. Participants selected for the Technology Track will also learn about cutting-edge technology, including, but not limited to, artificial intelligence, machine learning, algorithmic trade engines, pricing models, digital banking, advisory services, and cloud computing.
Manager - Technology Risk Audit Dick's Sporting Goods IncManager - Technology Risk AuditPAStrong competency and audit knowledge of at least three skillsets of the following: Infrastructure, Cloud, Cybersecurity, Privacy, System implementations, Application audits, including identification and testing of application controls and key interfaces/integrations, Data analytics, Performing special projects at the request of Management. Tailor audit procedures to accommodate differing implementation and development methodologies, including waterfall and agile development, to evaluate development, project management, integration, data conversion/validation, and testing controls, as applicable.
Internal Audit Expert - Fully Remote MercorInternal Audit Expert - Fully RemoteSan Francisco, CaliforniaRemote$80–$120 / hourDesign realistic scenarios from audit work, including audit planning, scoping, risk assessment, substantive fieldwork, sampling, testing workpapers, audit reports, and engagement wrap-up. For details about the interview process and platform information, please check: https://talent.docs.mercor.com/welcome.
Audit Engagement Manager - Fund & Investment Audit The Vanguard GroupAudit Engagement Manager - Fund & Investment AuditMalvern, PennsylvaniaIn this role you will oversee risk-based audit and consulting engagements across the Investment Lifecycle, including front (investment/portfolio management), middle (investment operations), and back (fund accounting and oversight) office. Vanguard has implemented a hybrid working model for the majority of our crew members, designed to capture the benefits of enhanced flexibility while enabling in-person learning, collaboration, and connection.
Internal Audit Intern - Accounting & Finance Arista Networks IncInternal Audit Intern - Accounting & FinanceORWe leverage the latest advancements in cloud computing, artificial intelligence, and software-defined networking to provide our clients with a competitive edge in an increasingly interconnected world. This role focuses on evaluating financial processes, controls, and reporting practices while developing a deep understanding of risk management and internal control frameworks.
Accounting Manager, General Accounting (CPA Required) Lennar HomesAccounting Manager, General Accounting (CPA Required)Miami, FLFull timeLennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. This role partners closely with Accounting, FP&A, Treasury, Operations, Internal Audit, and other cross-functional teams to support monthly close activities, maintain strong internal controls, and drive process improvements.