- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager , Internal Audit (2048)** + Title: Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America + ... public accounting or other related business experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work well in a team environment… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 69381 Date: Apr 8, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a ... work directly under the supervision of the head of Internal Audit and help to manage ...+ Ability to present findings and industry insights to senior leaders across the company. + Strong conceptual thinking… more
- NVIDIA (Santa Clara, CA)
- …a lasting impact on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager , Internal Audit with a focus on technology, ... role is outstanding in its scope to advance our internal audit strategies, focusing on strengthening engineering...strategic insights with clear reporting and storytelling to inform senior leadership. + Mentor and develop audit … more
- NVIDIA (Santa Clara, CA)
- …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 ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- Bright Horizons (Newton, MA)
- …highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance ... will have a strong background in risk management, and internal audit , excellent leadership and communication skills,...concise audit reports to VP. + Communicate audit results to senior management, stakeholders, and… more
- 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, ... We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage and support the Sarbanes-Oxley (SOX)… 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 ... operations. You will report directly to the Aerospace Technologies Internal Audit Director and you will work...internal audit + Prepare and present audit findings and recommendations to senior management… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a ... for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit ...staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior… more
- WESCO (Pittsburgh, PA)
- Oversee a staff of Internal Audit Managers responsible for the completion of internal audit examinations and reviews. Provides strategic recommendations, ... counsel, and guidance to internal audit management to ensure project/department milestones/goals...examinations and reviews. + Communicates strategies and trends with senior and executive leadership. + Oversees execution of co-sourced… more
- Discover (Riverwoods, IL)
- …Regulatory Change Management, Legal Organization, Corporate Governance. As a Senior Manager , you will have responsibility over Audit Supervision, Audit ... Description:** **What You'll Do** The Compliance, Legal, and Corporate Affairs Internal Audit team assesses business processes and practices for the risk of… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager - Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be ... the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager , you'll lead the execution of global integrated technology audits in ... with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy… more
- Citigroup (New York, NY)
- **Team/Role Overview** The Senior Vice President, Internal Audit Program & Change will play a key role in making Internal Audit 's strategic change ... + Assess the current state of change activity across Internal Audit ; identify strengths and opportunities for...management progress for the entire Book of Work to senior management. **What we will need from you** +… more
- Marex (New York, NY)
- …additional support sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to ... adequacy, effectiveness, and efficiency of the Marex control environment. + Support the Senior Internal Audit Manager in providing assurance to the North… more
- VF Corporation (Greensboro, NC)
- …at VF looks a little like this. As Senior Analyst you will support the Senior Manager , Internal Audit (AMER) in managing projects within the region. ... You will plan, coordinate and deliver the audit service plan for the AMER region in addition...Assurance audits and advisory projects both with reference to internal and external resources. + Confirm and complete the… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team! This role ... audits and consulting across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control evaluations and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of complex IT infrastructure and cybersecurity systems. As a member of the Raymond James Internal Audit departments IT audit team, performs the primary roles ... Manager over concurrent projects and teams with mixed internal and external resources. Performs supporting roles of control...for achieving goals and objectives. Maintains extensive contact with internal audit management and audit … more
- Choctaw Nation of Oklahoma (Durant, OK)
- …Work with considerable latitude for using initiative. You will report to a Senior Manager of Internal Audit . **Primary Tasks:** 1. You will work with ... **Job Purpose or Objective(s):** The Internal Auditor 4 performs and leads advanced/ senior...often lead and review the work performed by other internal audit personnel, including resources from third-party… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …work performed by other internal audit personnel. You will report to a Senior Manager of Internal Audit . **Primary Tasks:** 1. You will conduct ... gaps in logic - inquisitive + Provide appropriate direction to other internal audit project team members + Experience practicing internal auditing standards,… more
- Bechtel Corporation (Reston, VA)
- …of the Board of Directors; and is independent of other functions and Global Business Units. The Internal Audit Senior Manager will be a key member of a ... teams building inspiring projects in our Impact Report . # Job Summary: The Internal Audit function provides a variety of high quality and efficient audit … more
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