- Novo Nordisk Inc. (Plainsboro, NJ)
- …NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent ... vendor and NNI processes to mitigate non-compliance and deviation occurrence Support internal and external stakeholders with issue resolutions in a timely fashion… more
- Black Hills Energy (Lakewood, CO)
- Internal Audit IT Project Manager Location: Lakewood, CO, United States Job ID: 35861 Date Posted: Jul 21, 2025 Position will close at 12:00am CT on Aug ... skills, experience, and internal equity.) Reporting Relationship:Senior Internal Audit Manager Location:Rapid City,...Direct and monitor the work of auditors assigned to project team and facilitate the development of more junior… more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager , Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job ... Description:** ** Project Manager , Audit - Decatur or Chicago, IL** **Career Description** :...**Preferred Professional Experience** : + Assistant Project Manager or 6+ years of relevant audit … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - IT/IS LOCATION -- Cincinnati, Ohio 45202 Fifth ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts...information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and… more
- RTX Corporation (Farmington, CT)
- …Auditors' professional practices framework including the Standards for the Professional Practice of Internal Auditing. The Audit Manager , which aligns with ... **The following position is to join our RTX Corporate Internal Audit Team:** RTX Internal ...into the business segments within the company. As an Audit Manager , you will perform reviews of… more
- First Horizon Bank (Birmingham, AL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand ... supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a… more
- City of Detroit (Detroit, MI)
- Internal Audit Manager Print...and data analysis. *Train audit personnel in audit practices, data analysis, project management, and ... (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4962512) Apply Internal Audit Manager Salary $85,561.00 - $141,295.00 Annually Location DWSD -735… more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design ... control environment at The ODP Corporation. The IT Internal Audit Manager works with... customers. + Assume overall responsibility and management of audit project planning and preparation activities including… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team ... a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have...comprehensive testing and adherence to SLAs. + **Business and Project Monitoring:** Participate in the department's business and … more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments of whether all ... within PPG that provides the reporting and analysis of internal audit activities and results to the...CSC's governance committees to support their effective oversight. The Manager of Reporting is an individual contributor role that… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you...Audit and Amazon. You must be a strong project manager who can manage end-to-end … more
- Robert Half Management Resources (Burlington, MA)
- …as Manager or Senior Manager of Internal Audit . Responsibilities: * Perform detailed audits of project -based revenue accounting, ensuring compliance ... Description We are looking for an experienced Internal Audit Manager to...oversee controls and conduct in-depth audits related to complex project -based revenue accounting. This position offers an opportunity to… more
- Allied Universal (Conshohocken, PA)
- …employee assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX. The Manager of ... business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will...in Conshohocken, PA. **RESPONSIBILITIES:** + Support the ongoing global project to design and implement a comprehensive SOX compliance… more
- Tompkins Community Bank (Ithaca, NY)
- Overview The Internal Audit Manager is responsible to direct and oversee the Internal Audit Program, and supervise members of the Internal ... Audit Services team. The Internal Audit manager will report directly to the...Strong motivational and leadership skills. + Working knowledge of project management principles, concepts and practices. + CIA/CPA certification… more
- Northrop Grumman (Roy, UT)
- …they're making history. Northrop Grumman SDS Division is seeking a **Division Mission Assurance Internal Audit Manager 2.** This position will be located in ... (SDS) Division. This role may offer a competitive relocation assistance package. The SDS Internal Audit Manager is responsible for leading and managing the… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal ... SOX compliance, internal controls, risk management, and audit project management. This position requires a...leadership abilities to ensure the successful delivery of high-quality audit results across the company. The Sr Manager… more
- Walgreens (Deerfield, IL)
- …information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit -IT **Company Indicator:** Walgreens ... reviews working papers and files for accuracy and completeness. Manages multiple complex audit projects as a project leader. Identifies developmental needs of… more
- JB Hunt Transport (Lowell, AR)
- **Job Title:** Internal Audit Manager **Department:** Legal, Compliance & Audit **Country:** United States of America **State/Province:** Arkansas ... (Required) **Work Experience:** Accounting/Payroll, Auditing, Finance **Job Opening ID:** 00594739 Internal Audit Manager (Evergreen) (Open) **_"This job… 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 ...benchmarking and driving best-in-class processes and technology, talent management, project prioritization. + Manage the audit staff… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is...approves or makes adjustments for final reporting. + Manages audit project teams and engagements through the full ... responsible for providing management and expertise for the organization's internal audit services department. This job plans and conducts complex internal … more
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