Internal Audit Manager

RumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode! To support this exciting growth, we are seeking a Sr Manager Internal Auditor to our headquarters in Irving, TX. Reporting directly to the Director of Internal Audit, the Sr. Manager Internal Auditor serves to strengthen the department by supporting SOX program management and execution for both the business process and IT controls, store audits and enterprise risk management initiatives.

This is an exciting opportunity for to make your mark in a booming company! The ideal candidate has experience conducting audits of financial transactions and business processes to objectively identify and evaluate risk.

Responsibilities:

• Lead SOX testing for ITGCs and key business process areas
• Support the development of enterprise internal controls to identify operational weaknesses, and provide recommendations to improve business...

Starting in Central Europe in 1994 and growing to a global real-time digital and cash payments network with millions of touchpoints today, Euronet now moves money in all the ways consumers and businesses depend upon. This includes money transfers, credit/debit processing, ATMs, point-of-sale services, branded payments, currency exchange and more. With products and services in more than 200 countries and territories provided through its own brand and branded business segments, Euronet and its financial technologies and networks make participation in the global economy easier, faster and more secure for everyone.

We are currently seeking an experienced auditor to join our growing Corporate Internal Audit organization. This is an exceptional opportunity for a candidate to identify and evaluate financial and operational risks across our growing financial services products and services. If you enjoy building relationships, identifying, and evaluating risk, providing thoughtful...

About the Role

The Internal Audit Manageris responsible for performing and/or leading the internal auditors in the planning and execution of compliance, operational and financial audits as well as special projects. The position reports to the Director of Internal Audit.

Position Responsibilities

• Evaluates the adequacy and effectiveness of the Company’s system of accounting and internal controls in areas of the casino, hotel operations and finance.
• Determines the extent of compliance testing to be performed and the overall approach to be taken, based on the adequacy of accounting and internal controls. Prepares or updates existing audit programs and internal control questionnaires, when deemed necessary, to adequately test internal controls and standard operating procedures.
• Advising and instructing Internal Audit staff assigned to audits and reviewing their work for sufficiency...

We are Sinch. The world’s #1 in mobile engagement, helping amazing companies communicate with customers. And whether or not you know us you’ve definitely used our technology. From the life-changing to the time-saving, we’re helping over 3,000 businesses interact with people like never before. We reach every phone on the planet within seconds, so imagine the scale, the variety, the opportunity, and the growth that offers. Here you'll dream even bigger than ever, face fascinating challenges, and build your skills and career alongside amazing experts. And every time you hear a phone ping, you’ll be proud of knowing you were part of making that happen.

We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us.

The Essence of the Role

Internal Audit is an independent, objective assurance, and consulting services function designed to add value and improve the operations of Sinch. As our new IT Internal...

Connexity, a Taboola company is a performance-marketing technology company whose core purpose for 25 years is to help online retailers find new customers and drive sales at a cost that meets ROI objectives. As the leading independent source of new customers and sales for online retailers, we manage the complexities of a wide range of customer acquisition channels on behalf of thousands of retailers, with proven success in the US, UK, EMEA and APAC, We connect over 60,000 publishers to 50,000 retailers around the world, generating $5m+ of sales every day across our suite of products (Skimlinks, ShopYourLikes, Connexity). We joined forces with Taboola in 2021 and Skimlinks in 2020, making us the first and largest, open-web source for Publishers and Creators to access eCommerce!

Connexity is looking for a highly motivated leader to join our finance team. This role will be responsible for managing all compliance...

Starting in Central Europe in 1994 and growing to a global real-time digital and cash payments network with millions of touchpoints today, Euronet now moves money in all the ways consumers and businesses depend upon. This includes money transfers, credit/debit processing, ATMs, point-of-sale services, branded payments, currency exchange and more. With products and services in more than 200 countries and territories provided through its own brand and branded business segments, Euronet and its financial technologies and networks make participation in the global economy easier, faster and more secure for everyone.

We are currently seeking an experienced auditor to join our growing Corporate Internal Audit organization. This is an exceptional opportunity for a candidate to identify and evaluate financial and operational risks across our growing financial services products and services. If you enjoy building relationships, identifying, and evaluating risk, providing thoughtful...

Internal Audit Manager - $120K to $130K plus bonus

Hybrid remote

Our client is seeking a talented and driven Internal Audit Manager for a newly created position that will play a vital role in advancing their internal audit function. This is an exceptional opportunity to get in on the ground floor and shape internal audit processes.

As the Internal Audit Manager, you will be a key partner to enhancing risk management and controls across the organization. You will conduct comprehensive risk assessments to strategically focus audit activities on top risk areas. Through execution of financial, operational, IT and compliance audits, you will identify opportunities for process improvements that drive efficiency and reduce waste.

This highly visible role will allow you to be a trusted advisor to executive management as you present value-added recommendations. The position provides a great pathway for career growth within the...

Job Opportunity: Internal Audit Manager

Purpose of the Role: Our internal audit team plays a crucial role in ensuring the operational integrity and compliance of our organization. We are dedicated to assessing and enhancing the effectiveness of internal controls across various environments, providing independent insights directly to the Audit Committee of the Board of Directors.

Company Overview: Join a leading management and holding company, operating a diverse portfolio of subsidiaries. Based in Mason, Ohio and Orlando, Florida, our team oversees subsidiary operations, optimizes resource allocation, and manages capital structures.

Role Summary: The Senior Internal Auditor is tasked with planning and executing audits across operational, compliance, IT, and financial domains. You will lead a team, manage multiple project timelines, and build robust relationships with management at...

The Manager, Internal Audit and Technical Accounting employs standard procedures that align with financial and risk management best practices. This position oversees internal audits at the request of the Board and Management. Ensures that F45 complies with regulatory requirements regarding audit procedures. Additionally, the jobholder shall prepare technical accounting memos and related documentation to address accounting issues and support accounting positions based upon the operations of the company.  This individual will also be responsible for analyzing data through a variety of methods, including financial research and interviews. The jobholder will need to effectively communicate with upper management to ensure visibility to internal control issues and mitigation efforts to ensure an effective internal control environment.

• Perform the annual audit process under the direction of the Global Controller including coordination with the external...