- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager , SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, ... are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage and support the Sarbanes-Oxley (SOX) … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and perform ... Manager in collaborating across multiple business units and Internal Audit department teams for comprehensive coverage... role. + Experience leading projects + Certified Regulatory Compliance Manager (CRCM) or CIA, CPA **Education**… more
- Citizens (Westwood, MA)
- Description Audit Senior Manager - Integrated Regulatory Compliance The Internal Audit team at Citizens is hiring an Audit Senior Manager to ... Compliance team. The Audit Senior Manager will lead regulatory compliance audit...team members and will have the opportunity to represent Internal Audit on regulatory compliance -related… more
- UPMC (Pittsburgh, PA)
- …and make a significant impact on our organization. **Purpose:** As the IT Internal Audit & Compliance Manager , you will oversee and ensure the delivery ... **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance !** Are you a seasoned IT audit professional with a passion for ensuring… more
- Newpark Resources Inc. (Spring, TX)
- …staffing resources obtained from third parties. ** Internal Audit Manager Duties and Responsibilities:** * ** Compliance and Risk Management:** In ... policies, laws, and regulations. * **Quality Control:** Maintain appropriate quality within the Internal Audit function consistent with internal audit … 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 ... are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit ...practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies.… more
- ManpowerGroup (Plymouth, MI)
- **Summary:** The Internal Audit Manager is responsible for overseeing SOX compliance and performing assigned internal audit projects. ... include planning, implementing, and coordinating all phases of SOX compliance , executing internal audit procedures, and communicating results. The role… more
- Robert Half Finance & Accounting (Burbank, CA)
- Description We are offering an exciting opportunity for an Internal Compliance Audit Manager to join our client's team in the entertainment industry and ... in ensuring the financial and operational integrity of the department, managing audit processes, and fostering a culture of continuous improvement. You will also… more
- Kaleida Health (Buffalo, NY)
- ** Internal Audit Manager ** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** ... **Job Description** **The Internal Audit Manager is responsible...complex projects preferred.** **Working Conditions** **Job Details** Department: KH Internal Audit and Compliance Standard… more
- Marex (New York, NY)
- …support sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board, on ... of the Marex control environment. + Support the Senior Internal Audit Manager in providing...audit strategies, policies and procedures. + Exposure to internal audit or Compliance functions… more
- PNC (New York, NY)
- …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 ... performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's...compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit… more
- Holcim US (Chicago, IL)
- Internal Audit Manager Requisition ID: 11658...Process Manager is part of the North America Internal Audit team, to ensure compliance ... 8 plus years of experience working in an assurance functions ( Audit , Internal Control, SOX Compliance ) of a publicly-traded manufacturing company… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Financial Crimes Compliance (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...annual audit plan** + **Design and perform compliance audit procedures, including identifying and defining… more
- MAPFRE Insurance (Webster, MA)
- Manager , Internal Audit Date: Apr 7, 2025 Location: Webster, MA, US Company: MAPFRE **Who We Are** A dynamic, forward-thinking organization committed to ... operational excellence and compliance . Our Internal Audit team...and continuous process improvement. We are looking for a Manager to optimize and streamline our audit … more
- Moss Adams LLP (Tacoma, WA)
- **Health Care Consulting Manager - Internal Audit **...a manager focusing on internal audit to join our Health Care Compliance ... Drug Pricing Program internal audits and assessments, and assess key compliance or internal audit Indicators. Our Health Care Consulting Compliance … more
- PNC (Cleveland, OH)
- …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 ... operations, and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data 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 compliance , internal controls, risk management and audit project management. This role requires a strategic problem solver with… more
- RTX Corporation (Farmington, CT)
- …Enterprise Services, Research Center or BBN team:** RTX is looking for a talented Sr. Manager , Internal Audit . This is an individual contributor role within ... into the business segments within the company. As an Audit Manager , you will perform reviews of...compliance controls exist and function effectively at RTX. Internal Audit helps RTX accomplish its objectives… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …we seek to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing ... periods of time. **Job:** **Finance* **Organization:** **Legal US 9100* **Title:** * Manager , Internal Audit * **Location:** *FL-JACKSONVILLE* **Requisition… more
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply... Services/ Compliance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: MGR, Internal ... Job Description: The Internal Audit Manager is responsible for conducting and managing audits and...auditors, ensuing compliance with the Institute of Internal Auditors' Global Internal Audit … more
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