- Butterball (Garner, NC)
- …officials, outside auditors, and customers.Key Responsibilities. Conducts and participates in both internal and external audits. Serves as the lead for GFSI ... product categories and processes in Safety Chain. Develops and maintains an audit schedule across all production facilities, ensuring timely execution and follow-up… more
- Raytheon (Andover, MA)
- …flow of development wafer fabrication lots and manage wafer movement between internal and external facilities.Coordinate with and report to technical leads and ... continuous improvement efforts for the Development Fab including the audit readiness, safety, chemical inventory and other facilities infrastructure.Frequently work… more
- Unilever (Englewood Cliffs, NJ)
- H&W - Internal Audit Lead Work Level: 1C Schedule: Full time Location: US/Remote Function: Finance Reports to: H&W Group Controller WHO ARE WE? Unilever has ... corporate parent, shareholders, and internal and external governing bodies. The H&W Internal audit lead will be an integral part of the group finance &… more
- DoorDash (San Francisco, CA)
- …an exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
- Fortive Corporation (Raleigh, NC)
- …development. **Functional Responsibilities** + In conjunction with the development of the overall internal audit plan, lead the development of the risk-based ... Oracle EBS and Oracle Fusion architecture. + Lead and support internal initiatives to improve internal audit processes. + Deliver audit reports with… more
- Burlington (Burlington, NJ)
- …North Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the ... reports), as well as leading all phases of the internal audit project lifecycle, including the planning,...audit . **A Day In The Life** **SOX** **:** Lead and train team members to execute testing of… more
- Mitsubishi Chemical Group (New York, NY)
- …of audit findings; management requests, acquisitions/divestures). + Plan and lead Internal Audits (Planning, Fieldwork, Meetings and Interviews with all ... necessary. These presentations are used to share key information about the Internal Audit team's activities. + Lead periodic training/consulting for BU and… more
- NCR Atleos (Atlanta, GA)
- …to the Audit Senior Manager (Global Head of Business Operations Audits), the Internal Audit Manager will lead business operations audits and annual SOX ... financial institutions and retailers across the globe. **Job Title:** Internal Audit Manager **Location:** Atlanta, GA (hybrid...build and maintain targeted org in the US. + Lead , mentor and develop bus ops auditors, including training… more
- Terumo Medical Corporation (Somerset, NJ)
- …wherever we go next!** **_Advancing healthcare with heart_** **Job Summary** The Group Internal Audit Manager will lead or conduct performance, financial ... Internal Audit Manager Date: Apr 9,... Internal Audit Manager Date: Apr 9, 2025 Req ID:...4. Conduct the planning, organizing, directing and monitoring of Internal Audit operations, and take corrective actions… more
- Robert Half Finance & Accounting (Reston, VA)
- …to join our team in Reston, Virginia. As an integral part of our team, the Internal Audit Manager will lead audit engagements, ensure compliance with ... audit engagements, aligning the strategy with the Head of Global Internal Audit . * Take on complex audit procedures and lead teams or parts of teams… more
- RTX Corporation (Farmington, CT)
- …accounting experience through in-depth exposure to a fast-paced international business. The ** Internal Audit ** function is developmental in nature and employees ... a premiere entry point into the business segments within the Company. **RTX Internal Audit ** team provides independent and objective assurance services designed… more
- Hills Bank (Hills, IA)
- … controls. ACCOUNTABILITIES: Internal Audit and Controls Responsibilities: + Lead Internal Audit 's change initiative by implementing action plans ... development, audit technology, and Audit Committee reporting. + Lead Internal Audit 's annual risk assessment and enterprise risk assessment and… more
- AAA Mid Atlantic (Wilmington, DE)
- …the Audit Committee, driving the development and execution of the company's internal audit strategy. You will lead a high-performing, results-oriented ... seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report directly to the CFO and serve as… more
- Marex (New York, NY)
- …internal and external confidence in the Marex business and brand. + Supervise and lead Internal Audit activities to ensure quality assurance output. + ... our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager, provides assurance to the Board, on the adequacy,… more
- NVIDIA (Santa Clara, CA)
- … audit outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to ... centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong background in SOX… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager, you'll lead the execution of global integrated technology audits in accordance ... standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community....drive additional insight and efficiency in the analysis of audit subjects. + Lead and collaborate on… more
- Amazon (Seattle, WA)
- …audits. You must be comfortable performing as a sole contributor and teammate. As an Internal Audit Manager, you will lead the planning, scoping, execution, ... Description We seek an experienced Internal Audit Manager to support our...information. You will use your project management skills to lead a team and conduct audits from beginning to… more
- Citigroup (Irving, TX)
- …of Citi's Risk and Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, ... responsible for managing a complex and critical unit within Internal Audit , primarily in support of Citi's...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- Citigroup (Irving, TX)
- …In this role, you're expected to: + Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...and critical thinking. + Demonstrates ability to motivate and lead teams and/or initiatives to successful outcomes + Demonstrates… more
- MUFG (Tempe, AZ)
- …processes that can be leveraged across various regulatory and Internal Audit data request engagements. + Lead the identification of responsive data ... crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification...in all three lines of defense. **Major Responsibilities:** + Lead and manage teams to drive delivery of quality… more
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