- Novo Nordisk Inc. (Plainsboro, NJ)
- …NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent ... vendor and NNI processes to mitigate non-compliance and deviation occurrence Support internal and external stakeholders with issue resolutions in a timely fashion… more
- Twist BioScience (South San Francisco, CA)
- …matters impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the ... We are seeking a Senior Manager - Corporate Accounting to contribute their expertise...position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The… more
- DoorDash (San Francisco, CA)
- …the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead / Manager , you will be instrumental in ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
- Insight Global (Goodlettsville, TN)
- Job Description As an Internal Audit Manager , you will lead complex financial, operational, and IT audits with minimal oversight. Your role involves ... planning, researching, testing, analyzing, and reporting audit findings. Strong communication, analytical, project management, and leadership...will be in charge of creating a and managing audit projects by designing the scope needed to complete.… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full ... master data across all global operations. The Global Internal Audit and Compliance Manager ...Lead and execute audits focused on SOX compliance, internal controls, IT general controls, and regulatory obligations *… more
- Palo Alto Networks (Santa Clara, CA)
- …Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational audit function. This ... audit and risk management experience, including significant experience in internal audit and/or public accounting (Big Four background required) +… more
- TE Connectivity (Berwyn, PA)
- Assistant Manager Internal Audit (Hybrid)...leaders of TE Connectivity are expected to emerge from Internal Audit . **Responsibilities:** + Lead ... and Forensic audits. This supervisory position reports to the Manager of Internal Audit and...work experience in public accounting and/or internal audit for sizeable companies, including team lead … more
- Northrop Grumman (Roy, UT)
- …they're making history. Northrop Grumman SDS Division is seeking a **Division Mission Assurance Internal Audit Manager 2.** This position will be located in ... may offer a competitive relocation assistance package. The SDS Internal Audit Manager is responsible...consistent audit readiness division-wide. Key Responsibilities: + Lead and manage a team of internal … more
- Fannie Mae (Washington, DC)
- …and knowledge of related tools and languages (eg, Tableau, Python, Power BI, R) IT Internal Audit - Lead Associate Target Pay Range: $107,000 - $139,000 ... will act as a key driver of change within Internal Audit and across the organization. Key...first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project… more
- GE Vernova (Schenectady, NY)
- **Job Description Summary** The Internal Audit Manager , Finance & Operations is a critical role, executing comprehensive audit strategies that align with ... **Why Join Us?** At GE Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Manager , Finance & Operations, you will play a crucial… more
- Mitsubishi Chemical Group (New York, NY)
- …management, public accounting or other related business experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work well in a team ... **Senior Manager , Internal Audit (2048)**...audit findings; management requests, acquisitions/divestures). + Plan and lead Internal Audits (Planning, Fieldwork, Meetings and… more
- Compass Group, North America (Charlotte, NC)
- …expertise that differentiates us as a company as we continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30% Are you a seasoned and ... hands-on audit professional eager to lead a dynamic...an organization's financial and operational integrity? We're seeking an Internal Audit Manager to play… more
- Black Hills Energy (Golden, CO)
- …job-related knowledge, skills, experience, and internal equity.) Reporting Relationship:Senior Internal Audit Manager Location:Rapid City, South Dakota ... Internal Audit IT Project Manager... Internal Audit IT Project Manager Location: Golden,...actions plans. * Ability to exercise judgement in completing audit assignments; Ability to supervise and lead … more
- Charles Schwab (Westlake, TX)
- …internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team ... a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have... team may include internal or co-sourced internal audit professionals. + Lead … more
- DuPont (Wilmington, DE)
- …at DuPont. Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal ... best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience** Required: + 7+ years… more
- JPMorgan Chase (Jersey City, NJ)
- …senior management, and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you ... role that combines leadership, expertise, and innovation? As an Audit Manager , Vice President, you'll be at...Management, collaborate with senior management, and drive innovation in Internal Audit . With a focus on leadership,… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you...a portfolio of audits and will mentor and support Audit Managers and Lead Auditors to help… more
- RTX Corporation (Farmington, CT)
- …Auditors' professional practices framework including the Standards for the Professional Practice of Internal Auditing. The Audit Manager , which aligns with ... **The following position is to join our RTX Corporate Internal Audit Team:** RTX Internal ...into the business segments within the company. As an Audit Manager , you will perform reviews of… more
- Palo Alto Networks (Santa Clara, CA)
- …is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus ... Planning, System transformation and IT Governance including roles in external and/or internal audit with strong understanding of internal controls,… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal ... leadership abilities to ensure the successful delivery of high-quality audit results across the company. The Sr Manager...Big4 or national public accounting firm or as an Internal Audit /SOX leader in a public company.… more
