- Dickinson Financial Corporation (Kansas City, MO)
- …provided by the Director of Internal Audit , Internal Audit Manager , or Senior Internal Auditor: ** Corporate Audit Fieldwork:** + Perform ... audit services under the direction of the internal audit management. The Staff Internal...conduct banking business. + Understands, embodies, communicates, and instills corporate initiatives and vision, including the six Pillars of… more
- Black Hills Energy (Rapid City, SD)
- …skills, experience, and internal equity.) Reporting Relationship: Internal Audit Senior Manager Location:Our Corporate Headquarters in Rapid ... Institute of Internal Auditors' standards and department standards ( Internal Audit Manual). * Understand the Sarbanes Oxley (SOX) requirements. and evaluate… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Audit Manager , Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are executed ... position, where you will spend 2-3 years in the Corporate Audit role before transitioning into a...audit procedures across Homebuilding Divisions, Shared Services, and Corporate functions. + Supervise thorough internal control… more
- JPMorgan Chase (Jersey City, NJ)
- …our global business, all while advancing your career in a culture! As a Technology Audit Manager in the Corporate Sector, you will participate in ... management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Audit Manager , you will help to ensure our policies and procedures are executed, offering solutions and guidance. You will have ... audit procedures related to our homebuilding Divisions, Shared Services, and Corporate processes. + Supervise internal control testing. + Monitor compliance… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- City National Bank (Jersey City, NJ)
- …representing the organization to internal and external stakeholders, aligning audit strategies with corporate goals, and providing key review, challenge ... *SENIOR DIRECTOR AUDIT - FINANCE & CORPORATE TREASURY* WHAT... Manager and reviewed by the Director of Audit . * Directs coordination of co-sourced internal … 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 ... regional audit managers overseeing business process SOX assessments, ensuring that corporate audit strategies and policies are fully implemented and aligned… 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 ... influences change at a senior level to improve Marex corporate governance, risk management practice, and internal ...of the Marex control environment. + Support the Senior Internal Audit Manager in providing… more
- Mitsubishi Chemical Group (New York, NY)
- …Public Accountant (CPA) certifications are a plus but not required + Big 4 and corporate internal audit or internal control background is required ... Committee to execute the Americas Internal Audit Plan to verify whether corporate governance,...business experience; + Minimum of 2 years at the Internal Audit Manager level +… more
- Sanofi Group (Bridgewater, NJ)
- **Job title** : Internal Audit Manager (Pharmaceutical) **Location:** Cambridge, MA, Bridgewater, NJ-Hybrid 3 days in Office **About the Job** Ready to push ... of what's possible? Join Sanofi in one of our corporate functions and you can play a vital part...the Audit Committee, the mission of Sanofi Internal Audit (SIA) to provide independent and… 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 ... through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature...into the business segments within the company. As an Audit Manager , you will perform reviews of… more
- 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 ... next!** **_Advancing healthcare with heart_** **Job Summary** The Group Internal Audit Manager will lead...company assets and information; operational efficiency; and, the adherenceto Corporate Policies. The Manager , GIA will provide… more
- Performance Food Group (Dallas, TX)
- **118614BR** **Job Title:** Internal Audit Manager **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive ... written communication + Maintain effective working relationships with PFG corporate , segment, and operating company management and staff +... audit risk across operating companies + Monitors internal audit quality and tracks Key Performance… more
- Bright Horizons (Newton, MA)
- The Internal Audit Manager supports the Internal Audit department in providing assurance including SOX and consulting services designed to add value ... Development (may be responsible for):** + Support the Senior Manager in leading and supervising audit teams....CIA, CPA, etc. - Preferred 5-7 years of relevant audit experience - Required 3 years internal … 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) ... We are creating a modern, data-driven Internal Audit function based out of our corporate ... plan; and provide training, coaching, and supervision to internal audit staff. The manager … more
- JPMorgan Chase (Jersey City, NJ)
- …technology infrastructure and automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice ... You will report to the Quality Assurance Core Team Manager . Internal Audit is an...insight. We work with every Line of Business and Corporate Function to assess the internal control… more
- RWJBarnabas Health (Oceanport, NJ)
- … Location: System Business Office, 2 Crescent Place, Oceanport, NJ 07757 Job Overview: The Internal Audit Manager will oversee the internal audit ... Manager , Internal Audit ManagerReq #:0000196245 Category:Accounting/Finance Status:Full-Time Shift:Day Facility:RWJBarnabas Health Corporate Services… more
- Honeywell (Phoenix, AZ)
- As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and ... operations. You will report directly to the Aerospace Technologies Internal Audit Director and you will work... at Honeywell and maintaining the highest standards of corporate governance. Key Responsibilities: + Develop and execute the… more
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