- Terumo Medical Corporation (Somerset, NJ)
- Internal Audit Manager Date: Apr 9, 2025 Req ID: 4410 Location: Somerset, NJ, US, 08873 Company: Terumo Americas Holding, Inc. Department: TAH Legal Terumo ... world's leading medical device manufacturers with $6+ billion in sales , 30,000+ employees worldwide and operations in more than...next!** **_Advancing healthcare with heart_** **Job Summary** The Group Internal Audit Manager will lead… 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
- Highmark Health (Harrisburg, PA)
- …SUMMARY** This job is responsible for managing the execution of a comprehensive internal audit program for Highmark Health and its subsidiaries and affiliates. ... validity, and restricted access and/or effectiveness of the control environment. The Internal Audit department is dedicated to providing objective assurance and… more
- Qualcomm (San Diego, CA)
- …Incorporated **Job Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of inventors that ... join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA &...program and opportunity for annual RSU grants (employees on sales -incentive plans are not eligible for our annual bonus).… more
- WESCO (Pittsburgh, PA)
- Oversee a staff of Internal Audit Managers responsible for the completion of internal audit examinations and reviews. Provides strategic recommendations, ... counsel, and guidance to internal audit management to ensure project/department milestones/goals are met. Guides the assessment of existing policies and controls… 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 ... with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation… more
- Scotiabank (New York, NY)
- …for every future! **Purpose** The Audit Manager /Senior Audit Manager supports/leads and oversees the internal audit and loan review activities ... Senior Audit Manager , US Loan Review **Requisition...equity financing, mergers & acquisitions, corporate banking, institutional equity sales , trading and research, fixed income products, derivatives, energy,… more
- Robert Half Management Resources (Los Angeles, CA)
- Description Robert Half Management Resources is recruiting for a strong Interim Audit Manager who will oversee SOX Testing for our retail client in the Los ... a leading retail organization, is seeking an experienced Interim Audit Manager to oversee SOX (Sarbanes-Oxley) testing...to ensure compliance, mitigate risk, and provide assurance on internal controls during an ongoing audit cycle.… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager ** manages audit engagements, varying in complexity, and ... evaluations. + Provides input into the creation of the internal audit universe and audit ...auditing risks and controls associated with federal, state, and sales tax reporting. + Advanced degree (eg, Master's, PhD)… more
- SMBC (New York, NY)
- …functions including Sales , Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex audit engagements throughout the ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Balchem (Montvale, NJ)
- …+ Complete special projects and assist with presentations as assigned by the Manager , Internal Audit . Requirements: + Bachelor-s degree in Accounting, ... Internal Audit Supervisor Department: Accounting-Exempt Location:...New Jersey and we have a broad network of sales offices, manufacturing sites, and R&D centers, primarily located… more
- Comcast (Philadelphia, PA)
- …budget. **Job Description** **Core Responsibilities** + Oversees aspects of the standard internal audit process, which includes the three phases of planning, ... of detailed audit plans including objectives, standard internal audit procedures, budgets and schedules. +...to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- Description We are offering an exciting opportunity for an Audit Manager - Public in Golden Valley, Minnesota, United States. The primary function of this role ... * Manage the execution and completion of audits, emphasizing internal controls and compliance testing * Formulate audit...Minimum of 5 years of detail-oriented experience as an Audit Manager , preferably in the public sector.… more
- Abbott (Abbott Park, IL)
- …executives, and scientists. **The Opportunity:** We have an immediate opportunity for a ** MANAGER , GLOBAL COMPLIANCE AUDIT ** in our **ABBOTT PARK, IL OR CHICAGO, ... IL** location. Join Abbott as a ** Manager , Global Compliance Audit ** and play a...you will lead the planning and execution of comprehensive sales and marketing compliance audits across Abbott's global operating… more
- Blue Cross Blue Shield of Massachusetts (Hingham, MA)
- …to help us transform healthcare? Bring your true colors to blue. What We Need The Audit Manager will lead the Professional and Hospital Bill Audit provider ... and Medical Management, Network Management and the external provider community. The Audit Manager should be capable of contributing effectively to… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast in SALT ... audit matters with government agencies. The Senior Manager will be part of a collaborative team and...tax audits. + Participates in the development of tax audit plans and strategies. + Conducts internal … more
- Medtronic (Minneapolis, MN)
- … Manager will have responsibility for developing and executing global strategic internal audit and compliance improvement initiatives. This person should be a ... interact with a computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions and Physical requirements… more
- Guardian Life (Holmdel, NJ)
- Internal Audit 's mission is is to...Audit , this position functions as a working IT audit project manager , fully responsible for planning, ... Recognizes broader implications of issues. + Demonstrated knowledge of internal audit standards and leading practices. +...salary, this role may also be eligible for annual, sales , or other incentive compensation. **Our Promise** At Guardian,… more
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