- RTX Corporation (Farmington, CT)
- …The **Associate Director** position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing audit ... accounting experience through in-depth exposure to a fast-paced international business. The ** Internal Audit ** function is developmental in nature and employees… more
- Amazon (Seattle, WA)
- …the company, or prevent us from achieving objectives. We are looking for an experienced internal audit professional to help maintain a high-bar and scale our ... practices. You will earn the trust of the global audit team and lead through influence. You...to our processes and standards. About the team The Internal Audit Professional Practices team… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic ... executed with a high degree of quality and in accordance with the IIA's Global Internal Audit Standards and fostering an environment with a commitment to Ethics… more
- Bright Horizons (Newton, MA)
- …are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance ... The ideal candidate will have a strong background in risk management, and internal audit , excellent leadership and communication skills, and the ability to… more
- GE Vernova (Cambridge, MA)
- **Job Description Summary** As the Director Internal Audit , Digital Technology & Cybersecurity, you will lead a dynamic team responsible for assessing and ... audit function aligning to GE Vernova strategic priorities, Audit Committee expectations and internal audit...thereby enhancing operational efficiency and providing management with prompt audit outcomes. + Lead the reporting of… more
- Vestis Services (Roswell, GA)
- …over financial reporting + Lead the coordination, governance, and execution of Internal Audit projects. These activities include but not limited to audit ... audit staff. The manager maintains all organizational and professional ethical standards and works independently under general direction...+ Lead special projects requested by the Audit Committee of the Board around internal … more
- Burlington (Burlington, NJ)
- …+ 5+ years related professional experience in combination of IT, internal audit , public accounting, and/or consulting required + Relevant industry experience ... NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual… more
- GE Vernova (Cambridge, MA)
- **Job Description Summary** The Internal Audit Senior Manager, Finance & Operations is a critical role, overseeing the development and execution of comprehensive ... + Manage a portfolio of Financial and Operational audits and internal audit teams, directing related activities including staffing, scheduling,… more
- Guardian Life (Holmdel, NJ)
- Internal Audit 's mission is is to...or other IT-related degree is a strong plus. + Professional certifications (CIA, CISM, CISA, CRISC, CISSP, CPA, CFE) ... of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a...controls. + Prepare communications covering issues and progress. + Lead project-related meetings and discussions, as well as periodic… more
- University of Florida (Gainesville, FL)
- …to OIA procedures and applicable professional auditing standards. + Supervise the audit process and assign project tasks to internal auditors who assist in ... Internal Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us)… 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
- Crown Equipment Corporation (New Bremen, OH)
- Internal Audit Manager Location: New Bremen, OH, US, 45869 **Company Description:** Crown Equipment Corporation is a leading innovator in world-class forklift ... Audit Management - Assist in the management of internal audit functions to ensure department goals...Security and Legal Departments during investigations. Act as an audit lead on special projects requiring analytical… more
- Hills Bank (Hills, IA)
- … controls. ACCOUNTABILITIES: Internal Audit and Controls Responsibilities: + Lead Internal Audit 's change initiative by implementing action plans ... technology, and Audit Committee reporting. + Lead Internal Audit 's annual risk... is performing its work in accordance with established professional standards and remain abreast of emerging trends and… more
- RTX Corporation (Farmington, CT)
- … practices framework including the Standards for the Professional Practice of Internal Auditing. **What You Will Do** + Lead a variety of complex ... team:** RTX is looking for a talented Sr. Manager, Internal Audit . This is an individual contributor...is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on… 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:...take corrective actions to address performance problems 5. Perform professional audit work such as conducting interviews,… more
- Bloomberg (New York, NY)
- …do anywhere else. It's up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance to add value ... value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… more
- SMBC (Los Angeles, CA)
- …will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND RESPONSIBILITIES:** ... insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal...lead audits, provide guidance and support to the audit team, and control the workflow of the … more
- Honeywell (Houston, TX)
- …Team Leadership: . Build, lead , and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability, innovation, ... Strategic Leadership: . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives.... 401k Plan & Matching . Career Growth . Professional Development YOU MUST HAVE . Bachelor's degree in… more
- JPMorgan Chase (Jersey City, NJ)
- …in financial and operational integrity! As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have the unique opportunity to ... Join our team as a Senior Associate Internal Auditor, where you'll lead impactful...engage with senior executives across the bank, beyond the Internal Audit function. This role allows you… more
- DuPont (Wilmington, DE)
- …at DuPont. Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal ... This position requires a strategic thinker to design and lead audits of both business processes and IT systems,...updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience** Required:… more
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