- PNC (Cleveland, OH)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Audit Manager , you will...business processes, and account balances. + Keeps abreast of internal control audit trends to… more
- PagerDuty (Atlanta, GA)
- …life at PagerDuty, discover opportunities, and sign-up for job alerts! PagerDuty seeks an Internal Audit Manager to join our diverse, customer-focused team! ... Head of Internal Audit , the Internal Audit Manager is a...evidence of controls . + Manage and drive internal control walkthroughs and test plans and… more
- Vestis Services (Roswell, GA)
- …a feeder of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) ... plan; and provide training, coaching, and supervision to internal audit staff. The manager ...the Audit Committee of the Board around internal control assessments, and special investigations. +… more
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply now... controls and operations. Aid management in understanding internal control weaknesses and how to enhance the ... Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible...of complexity, including assessing risks, evaluating internal control design and effectiveness, developing and executing audit… more
- Deloitte (Nashville, TN)
- Manager , IT Internal Audit Join our team as an IT Internal Audit Manager , where your leadership skills will be pivotal in developing and ... 27th November 2024 Work You'll Do As an IT Internal Audit Manager , you will...Required: + Bachelor's degree in accounting, finance, information technology, internal controls , business, or related field. +… more
- Johnson Controls (Milwaukee, WI)
- What you will do We are looking for an Internal Audit Manager that will be responsible for planning, supervising and executing field audits, evaluations of ... internal controls , financial and management reporting, operational...key enablers). + Engage in the risk assessment and audit planning with each Audit Manager… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced Internal Audit Manager to join our Internal Audit team to lead assurance audits across Meta's Finance, ... environment and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Corporate Functions Responsibilities:… more
- Robert Half Finance & Accounting (Thornton, CO)
- …the development and execution of specific audit plans related to processes and controls * Identify internal control weaknesses and non-compliance with ... Description We are in the search for an Internal Audit Manager /Director to...management * Provide feedback and recommendations to enhance existing controls * Prepare executive summaries and detailed reports of… more
- VNS Health (Manhattan, NY)
- OverviewJoin our dynamic team as an Internal Audit Manager , where you'll play a pivotal role in ensuring our agency's operations are efficient, compliant, ... Plan.* Assists in the testing of the Model Audit Rule internal controls , including...the external auditors, Information Technology, and Finance on various internal control issues.* Assists VNS Health Plans… more
- Meta (Menlo Park, CA)
- …drives you to explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Responsibilities: 1. Plan and perform ... **Summary:** Meta Internal Audit is at the forefront...Review and assess the design and operational effectiveness of internal controls within complex, proprietary technology systems.… more
- Johnson Controls (Milwaukee, WI)
- What you will do We are looking for a Senior Internal Audit Manager that will be responsible for planning, supervising and executing field audits, will ... and 302 management representation letter process. Additionally, evaluations of internal controls , financial and management reporting, operational effectiveness,… more
- Honeywell (Overland Park, KS)
- Summary The Sr. Internal Audit Manager directs financial and business process audits for the purpose of identifying and correcting weaknesses in internal ... management to influence improvements in the systems of internal control . + Communicates FM&Ts internal audit strategy to the customer by developing and… more
- Elevance Health (Columbus, OH)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and… more
- WK Kellogg Co (Battle Creek, MI)
- …we would love for you to join us in this effort. The role of IT Internal Audit Manager provides independent assurance and advisory services focused on ... of assigned resources. + Develops recommendations to enhance the design and effectiveness of internal controls . + Presents audit findings to management and… more
- Meta (Menlo Park, CA)
- …To apply, click "Apply to Job" online on this web page. **Required Skills:** Internal Audit Manager - Privacy Responsibilities: 1. Actively participate in ... improvements in the delivery of internal audits. 10. Draft risk-based audit reports and recommendations to improve control processes to executive management… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of ... business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will...experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …Recommendations, insights, and consultations help Greenbrier create, protect, and sustain value. The Internal Audit Manager will lead a team in executing ... is the key to our success. **Summary** The Greenbrier internal audit department adds value to the...programs + Working knowledge of US GAAP and IT control environments; technology audit experience desirable +… more
- Confluent (Columbus, OH)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate… more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… more
- Warner Bros. Discovery (Burbank, CA)
- …practices, strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the ... mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager ,... controls and their continuous improvement. + Consulting, audit and or control advisory experience +… more