- Ryder System (Fort Worth, TX)
- …._ **Job Description** : **Summary** The Operations Supervisor assists the Operations Manager I and II and/or Sr. Operations Manager I and ... be a development position to prepare incumbents for the Operations Manager role. **Essential Functions** + Workflow Management:Responsible for work analysis,… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT... will play a key role in crafting the audit strategy, improving the control environment, and driving ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT,...and development of process flow diagrams and risk & control matrices. * Review and approve audit … more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… more
- Cleco (Pineville, LA)
- …and evaluating the effectiveness of internal controls in conformance with Global Internal Audit Standards. The manager acts as a trusted partner with ... us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is... controls , and incorporating leading practices. * Position Internal Audit as a strategic business partner… more
- Allegion (Carmel, IN)
- …Award, which recognizes the most engaged workplace cultures in the world._ ** Manager - Internal Audit -Carmel, IN (Onsite)** _Qualified candidates must be ... TN, etc.) for this employment position._ **Job Summary:** The Manager , Internal Audit will support...finance experience, including exposure to public company reporting and internal control frameworks (COSO). + 2-3+ years… more
- Globus Medical, Inc. (Collegeville, PA)
- …their assessment of the effectiveness of internal controls . Additionally, The Manager , Internal Audit will also be instrumental in assisting with ... lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible...required with 2 years public accounting and / or internal control testing experience + Familiarity with… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit -...Audit Execution & Oversight + Lead and conduct internal audits of departments, processes, and controls with ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements?… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662 Posted On 06/24/2025 Refreshed On 10/26/2025 **Job Overview** Overview **Build the Future** At ... and International. **How can you make an impact?** The Manager , Internal Audit at McGraw...to standards, including assessing financial and operational risks and controls and documenting key audit deliverables such… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management ... you'll support the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of… more
- TE Connectivity (Berwyn, PA)
- Internal Audit Manager , Americas... audit issues and root causes, recommend improved internal controls and business processes, and ensure ... to evaluate and improve the effectiveness of risk management, internal controls , and governance processes. There are...with specialists in Financial, IT and Forensic audits. The Manager of Internal Audit is… more
- Indeed (Honolulu, HI)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial...+ Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit … more
- Indeed (Salt Lake City, UT)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Audit Manager Job ID:... audit issues and root causes, recommends improved internal controls and business processes, and ensures that ... Open-Close 09/23/2025 - 10/05/2025 Union NRP Regular/Temporary: Regular **Job Description** ** Internal Audit Manager Marketing Statement:** The mandate… more
- Charles Schwab (Westlake, TX)
- … controls . The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides ... a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have...management certifications considered. + Clear understanding of risks and internal controls and the ability to evaluate… more
- Johns Hopkins University (Baltimore, MD)
- **General Summary** We are seeking an ** Internal Audit Manager ,** who demonstrates subject matter expertise in operational internal auditing and the ... audit staff regarding review of scope statements, audit programs, internal control questionnaires,...based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for...function, responsible for designing, implementing, and leading the company's internal control , audit , and risk ... Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve...risk-based audit plans. + Design and document internal control frameworks across financial, operational, and… more
- JPMorgan Chase (Jersey City, NJ)
- …senior management, and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you ... relationships. + Finalize audit findings and provide recommendations to strengthen internal controls . + Communicate audit findings to management,… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are looking for a dedicated Internal Audit Manager /Director to lead and enhance audit processes for a client in the Oklahoma City area. ... with regulatory standards. * Lead the execution of annual internal audit plans and identify areas for... strategies with organizational objectives. * Monitor and evaluate internal controls to identify risks and enhance… more
- Robert Half Finance & Accounting (Farmington Hills, MI)
- Description We are looking for an experienced Internal Audit Manager to join our team in Farmington Hills, Michigan. In this role, you will oversee and ... enhance internal audit processes to ensure compliance with... controls and operational efficiency. Responsibilities: * Lead internal audit activities, including planning and executing… more
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