- Charles Schwab (Chicago, IL)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible ... regulatory issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the… more
- Post Holdings Inc. (Lakeville, MN)
- …and brands-together, we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic ... team. The Internal Audit Senior Manager will play a critical role in ensuring the effectiveness of our internal control environment, leading… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds American is evolving at a pace like no other organization.** **To achieve the ambition we have set for ... our ethos every day. Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:** Mid- Senior Level **FUNCTION:**… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit and actively partner with business and risk… more
- Hartford HealthCare (Hartford, CT)
- …be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of Office of Compliance and ... **Hartford HealthCare Corp.* **Title:** * Senior Compliance & Internal Audit Manager * **Location:** *Connecticut-Hartford-100 Pearl Street Hartford… more
- DoorDash (San Francisco, CA)
- …is not limited to financial, operational, regulatory, security and IT. About the Role The Senior Manager , Internal Audit will be responsible for helping ... About the Team At DoorDash, Internal Audit aims to provide independent assurance that DoorDash's risk management, governance and internal control processes… more
- Principal Financial Group (Des Moines, IA)
- …makes a difference in a dynamic part of our business? **As a Senior Internal Auditor or Audit Manager on the Internal Audit & Risk Consulting ... We are considering candidates for both the Senior Internal Auditor and Audit Manager levels depending on experience. **Location(s)** This position… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- Sallie Mae (Newark, DE)
- …control education. With the support of the Internal Audit Senior and/or Internal Audit Manager , the Internal Auditor II will (1) assist in ... With the support of the Internal Audit Senior and/or Audit Manager , perform special projects, critical process reviews, administrative activities,… more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and… more
- Black & Veatch (Overland Park, KS)
- ** Senior Audit Manager (Kansas...and personal life. **The Opportunity** _Black & Veatch Corporate Internal Audit is seeking a_ **_Senior ... is a key position and works closely with the Internal Audit Leader in various roles, such...project management skills. + Ability to interact comfortably with senior /executive level management. + Ability to build strong relationships… more
- Charles Schwab (Westlake, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... internal controls. The Corporate internal audit enterprise team is seeking a Senior ...interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team,… more
- Charles Schwab (Westlake, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance… more
- Charles Schwab (Lone Tree, CO)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... **Your opportunity** The Internal Audit Department (IAD) of The...to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team,… more
- Charles Schwab (Phoenix, AZ)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Technology Senior Specialist... Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist… more
- VF Corporation (Greensboro, NC)
- …MEMBER OF THE VF FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the Senior Manager , Global Assurance-Americas is responsible for ... development, oversight and delivery of the annual risk based internal Audit Service Plan (ASP) for the...projects (eg, internal investigations) as needed. The Senior Manager will partner with other VF… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** JOB SUMMARY: Audit Senior Manager for Payment Services is a management ... domestic and international operations. We are seeking an experienced audit manager that has strong knowledge of... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Discover (Riverwoods, IL)
- …escalate risk, and effectively manages risk within the teams you oversee. Responsibilities: The Internal Audit Chief of Staff plays a pivotal role in ensuring ... the success of Internal Audit as a function and ensuring...and maturing the department's dashboards and reporting capabilities for Senior Management and the Board. Additional responsibilities include: +… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager - Internal Audit , the ** Senior Auditor, Internal Audit ** will ... This role will be a key member of the Internal Audit team in helping management ensuring...Effective communication skills when interacting with multiple business units, senior management, and other internal or external… more