Internal Audit Manager Jobs
By Zebra Technologies At , Lincolnshire $114,800 - $172,200 a year
Bachelor's degree in a business-related major (i.e., Finance/Accounting, Business Administration, Economics, Engineering, Management Information Systems, etc.)
Experience with project management, managing competing priorities and managing to tight timelines.
Monitors and reports on the status of management-owned action plans from previous audits
8+ years of relevant work experience (i.e., auditing, consulting, finance/operations, IT/security), including at least four years of experience with auditing
Experience as a people manager is strongly desired
Partners with the Internal Audit Analytics Manager in the department’s development of leading-class continuous auditing techniques and data analytics
Internal Audit Manager Jobs
By Cisco Systems At , San Jose
You have project management experience and experience managing a team
Project management and team leadership
You'll be leading individuals and project teams while consistently demonstrating knowledge and experience of:
You hold a Bachelor’s Degree (or equivalent) with 10+ years of relevant external and /or internal audit experience
You have a relevant professional certification (CPA, CIA, CFE, etc.)
Our minimum requirements for this role:
Audit Manager, Aml Internal Audit
By PayPal At , , Il $64,000 - $156,750 a year
A team player with excellent time and project management skills and the ability to successfully manage multiple projects at one time.
Develop and maintain constructive working relationships with client at all levels from management through to Executives, Audit Committees, and Boards.
A working knowledge of consumer regulations and financial crimes risks
Excellent experience in evaluating controls across multiple jurisdictions in a global financial organization
Have excellent problem solving skills and attention to detail
Experience with regulators and the regulatory exam process
Audit Manager Jobs
By Northern Trust Corporation At Chicago, IL, United States

Financial services knowledge, risk based audit knowledge, project management, critical thinking

Internal Audit Senior Manager
By Crowe LLP At , San Jose, 95128, Ca
Managing and leading internal audit, internal control and risk management engagements for our Technology, Media & Telecommunications clients
Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or other relevant professional certification is required
Developing and maintaining key relationships with client influencers and decision makers and identify new opportunities at new and existing clients
Providing other value-added recommendations both to our clients and to help improve the firm
Supporting and/or leading internal initiatives related to people engagement, strategy and innovation
Bachelor’s Degree is required; Major in Accountancy, or a Business or Economics degree with an Accounting Minor or emphasis is preferred
Quality Assurance & Operations Manager – Ge Healthcare Internal Audit
By GE Healthcare At , Chicago, 60606, Il
Engage with other risk & control functions on behalf of IA to support development of an integrated risk management approach.
Ability to prioritize and manage multiple/large projects and responsibilities.
Manage, coach and develop direct reports to strengthen leadership capability and audit competency.
Minimum 6 years of professional experience in IA, preferably with a Fortune 1000 company or Big 4 assurance organization.
Medical Device or Life Science industry experience preferred.
CIA, CISA, CPA, PMP certification or other relevant designation is desirable.

Are you looking for an exciting opportunity to lead a team of auditors and help shape the future of a growing organization? We are looking for an Internal Audit Manager to join our team and help ensure our organization is compliant with all applicable laws and regulations. You will be responsible for developing and executing audit plans, managing audit teams, and providing guidance and support to the organization. If you have a passion for auditing and a commitment to excellence, this could be the perfect role for you!

Overview:

An Internal Audit Manager is responsible for overseeing and managing the internal audit process within an organization. They are responsible for ensuring that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations. The Internal Audit Manager is also responsible for developing and implementing audit plans, conducting audits, and reporting audit results to management.

Detailed Job Description:

The Internal Audit Manager is responsible for overseeing and managing the internal audit process within an organization. This includes developing and implementing audit plans, conducting audits, and reporting audit results to management. The Internal Audit Manager is also responsible for ensuring that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations. The Internal Audit Manager will also be responsible for developing and maintaining relationships with external auditors, providing guidance and advice to management on internal control issues, and ensuring that audit findings are addressed in a timely manner.

What is Internal Audit Manager Job Skills Required?

• Strong knowledge of accounting principles and internal control processes
• Excellent analytical and problem-solving skills
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills
• Ability to manage multiple projects and prioritize tasks
• Ability to work under pressure and meet deadlines
• Proficiency in Microsoft Office applications

What is Internal Audit Manager Job Qualifications?

• Bachelor’s degree in Accounting, Finance, or related field
• Professional certification such as CPA, CIA, or CISA
• 5+ years of experience in internal audit or related field
• Knowledge of applicable laws and regulations
• Knowledge of auditing standards and procedures

What is Internal Audit Manager Job Knowledge?

• Knowledge of accounting principles and internal control processes
• Knowledge of applicable laws and regulations
• Knowledge of auditing standards and procedures
• Knowledge of internal audit processes and procedures
• Knowledge of risk management principles and practices

What is Internal Audit Manager Job Experience?

• 5+ years of experience in internal audit or related field
• Experience in developing and implementing audit plans
• Experience in conducting audits and reporting audit results
• Experience in developing and maintaining relationships with external auditors
• Experience in providing guidance and advice to management on internal control issues

What is Internal Audit Manager Job Responsibilities?

• Develop and implement audit plans
• Conduct audits and report audit results to management
• Ensure that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations
• Develop and maintain relationships with external