- American Express (New York, NY)
- … methodology, quality assurance, regulatory relations and reporting. The Manager - Internal Audit Continuous Process Improvement (CPI) will be an ... The Institute of Internal Auditors (IIA) best practices for continuous improvement of the Internal Audit function. + Serve as key liaison between… more
- Johns Hopkins University (Baltimore, MD)
- …ACL), automated workpapers, and SAP and Epic information systems. Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: ... audits and audit staff. + Partner with Internal Audit leadership (Chief Audit ...Executive Director Operational Audits, and Associate Directors leads Departmental continuous improvement efforts. _Scope of Responsibility_ + Knows the… more
- PNC (Birmingham, AL)
- …an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Target (Brooklyn Park, MN)
- …innovation in how we work to provide greater value to the Enterprise. As a **Senior Manager for Internal Audit ,** you are responsible for: + Contributing to ... strategy, operations, quality, innovation and maturity journey + Elevating how Internal Audit works through continuous improvement & innovation with, for… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... many mechanisms at the company with the aim of continuous improvement. We look across the entire company at...People leadership A day in the life The Sr. Manager , Risk for Internal Audit … more
- Discover (Riverwoods, IL)
- …QA findings. + Provide subject matter expertise to audit teams related to the internal audit methodology and drive continuous improvement of internal ... of people find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit (IA) Department has a commitment to provide insightful… more
- House of Blues (Beverly Hills, CA)
- …improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral part of ... you then please read on! THE TEAM The IT Internal Audit team is made up of...audit and ad-hoc projects, and to help drive continuous improvement across the department. This person will ideally… more
- Generac Power Systems (Waukesha, WI)
- ** Internal Audit Manager -...CPA, or other relevant certification + Lean/six sigma and continuous improvement experience + Audit experience with ... Information Technology** **Company** Generac Power Systems **Name** Internal Audit Manager - Information...conditions of this job are typical of frequent and continuous computer-based work requiring periods of sitting, close vision,… more
- nVent (Minneapolis, MN)
- …inventive electrical solutions. Reporting to the Audit Sr. Manager , the Audit Manager is a key role within the Internal Audit group. The role has ... THIS POSITION:** + Provide high-quality, professional day-to-day oversight of internal audit engagements and projects (eg SOX...level and strong work ethic with a commitment to continuous improvement. + Be able to communicate effectively with… more
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply now ... AUDIT Classification Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible for conducting and managing audits and… more
- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Hartford HealthCare (Hartford, CT)
- …will always be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of Office of Compliance ... / Compliance* **Organization:** **Hartford HealthCare Corp.* **Title:** *Senior Compliance & Internal Audit Manager * **Location:** *Connecticut-Hartford-100… more
- PNC (Pittsburgh, PA)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- GE HealthCare (Chicago, IL)
- …Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in identifying and executing ... **Job Description Summary** The Internal Audit (IA) function is in... stakeholders. + Conduct lessons learned sessions with the audit team for continuous improvement. + Collaborate… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …medical technology company in the world. To help us deliver this ambition, we are recruiting a Manager of Internal Audit - Americas and Global IT Audit ... management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global...lead the execution of selected complex projects (IT Analytics, Continuous Auditing, etc.) in areas of specialization and expertise.… more
- NVIDIA (Santa Clara, CA)
- …build and mature the data analytics and continuous auditing strategy and capabilities for Internal Audit . This leader will work with internal audit ... We are looking for an experienced Senior Data Analytics Manager to contribute to the ongoing development of the...Audit leaders and the VP, Internal Audit to build and implement an outstanding continuous… more
- Citigroup (Irving, TX)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:**… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** ** Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory ... strategic, financial, operational and compliance objectives and to support continuous improvement to our system of internal ...**This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at...in a complex business process environment. + Maintain the audit universe and lead continuous risk monitoring ... there is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit and actively partner with business and risk… more
- Discover (Riverwoods, IL)
- …monitoring, and servicing for domestic and international operations. We are seeking an experienced audit manager that has strong knowledge of audit , risk ... brighter financial future with Discover. **Job Description:** JOB SUMMARY: Audit Senior Manager for Payment Services is... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more