• Internal Audit Manager

    PNC (Birmingham, AL)
    …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr ., you will be within PNC's ... Internal Audit organization supporting Fraud under the Information Technology ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
    PNC (04/23/24)
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  • Information Systems Internal Audit

    Federal Home Loan Bank of Boston (Boston, MA)
    Information Systems Internal Audit Manager Location Boston Apply Now ... Position Summary Th is new role will support the VP/ Senior Audit Manager Information Systems... Information Systems in developing and executing the IT Internal Audit plan. For the IT … more
    Federal Home Loan Bank of Boston (05/30/24)
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  • IT internal Audit Manager

    Sinch (Atlanta, GA)
    …be an independent contributor reporting directly to the Senior Manager , IT Internal Audit Manager located in Stockholm. Travel to our main offices ... of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The Essence of… more
    Sinch (03/22/24)
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  • Senior Compliance & Internal

    Hartford HealthCare (Hartford, CT)
    …be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of Office of Compliance and ... **Hartford HealthCare Corp.* **Title:** * Senior Compliance & Internal Audit Manager * **Location:** *Connecticut-Hartford-100 Pearl Street Hartford… more
    Hartford HealthCare (04/11/24)
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  • Internal Audit Manager

    Johns Hopkins University (Baltimore, MD)
    …ACL), automated workpapers, and SAP and Epic information systems. Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: ... addition to performing the duties and responsibilities of a Senior Internal Auditor, will, + Demonstrate subject...audits and audit staff. + Partner with Internal Audit leadership (Chief Audit more
    Johns Hopkins University (04/20/24)
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  • Internal Audit Manager

    University of Florida (Gainesville, FL)
    Internal Audit Manager Apply now... audit plan. Working with the Office of Internal Audit (OIA) senior management and ... Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible...assignments. Provide leadership, guidance, and mentorship to staff and senior auditors. Conduct follow-up of agreed audit more
    University of Florida (05/02/24)
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  • IT Internal Audit Manager

    House of Blues (Beverly Hills, CA)
    …improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral part of ... you then please read on! THE TEAM The IT Internal Audit team is made up of...writing and reviewing audit issues and writing audit reports. They will also oversee Senior more
    House of Blues (04/03/24)
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  • Internal Audit Manager

    Robert Half Finance & Accounting (Thornton, CO)
    Description We are in the search for an Internal Audit Manager /Director to join our team in the construction and contractor industry located in the Denver ... area. The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring...and policies * Communicate effectively with department directors and senior management * Provide feedback and recommendations to enhance… more
    Robert Half Finance & Accounting (05/07/24)
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  • Senior Internal Audit

    Lumen (Columbus, OH)
    …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
    Lumen (05/17/24)
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  • Internal Audit Manager

    Amazon (Seattle, WA)
    Description We seek an experienced Internal Audit Manager to support our AWS Audit team who applies broad operational knowledge and sound business ... performing as a sole contributor and teammate. As an Internal Audit Manager , you will...regulations. You will prepare reports and make presentations to senior level management. You should be able to facilitate… more
    Amazon (05/30/24)
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  • Internal Audit Team Manager

    PNC (Raleigh, NC)
    …and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal Audit ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
    PNC (05/29/24)
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  • Internal Audit and Controls…

    BAYADA Home Health Care (Pennsauken, NJ)
    BAYADA Home Health Care has an immediate opening for an ** Internal Audit Manager ** . This position is responsible for development and execution of various ... controls are developed and maintained. Prior experience in Internal Audit and Controls is required. Join...financial reporting, clinical and compliance functions, as directed by Senior Management or the Board. + Evaluate audit more
    BAYADA Home Health Care (04/27/24)
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  • Internal Audit & SOX Manager

    Confluent (Columbus, OH)
    …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...the key point of contact between our consultants and senior management. This position currently will report to the… more
    Confluent (05/21/24)
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  • Manager , Internal Audit

    Polaris Industries (Medina, MN)
    Audit can serve as a talent feed into other parts of the organization. The Internal Audit Manager is responsible for audits and projects aimed at ... functional area tasked with enterprise-wide oversight, members of the Internal Audit team are afforded visibility to...risks across the Company. The IA Audit Manager will lead a team of Senior more
    Polaris Industries (05/10/24)
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  • Manager , Internal Audit - IT

    DoorDash (San Francisco, CA)
    …our risk posture and better manage our risk. You will report into the Sr . Manager , IT Internal Audit on our Internal Audit team in our Finance ... regulatory, security, IT, and more. About the Role We're hiring an IT Internal Audit Manager , who will help us execute complex technology audits and… more
    DoorDash (05/02/24)
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  • Senior Manager , Internal

    Charles Schwab (Charlotte, NC)
    …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager...and model risk for Large Banking Organizations, such as SR Letter 10-1 Interagency Advisory on Interest Rate Risk,… more
    Charles Schwab (04/23/24)
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  • Senior Manager Internal

    Post Holdings Inc. (Hopkins, MN)
    …and brands-together, we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic ... team. The Internal Audit Senior Manager will play a critical role in ensuring the effectiveness of our internal control environment, leading… more
    Post Holdings Inc. (05/08/24)
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  • Senior Risk Manager

    Amazon (Seattle, WA)
    Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...A day in the life The Sr . Manager , Risk for Internal Audit more
    Amazon (04/13/24)
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  • Senior Manager , Internal

    Allied Universal (Conshohocken, PA)
    …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and… more
    Allied Universal (05/09/24)
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  • Internal Audit Manager

    Insight Global (Blue Bell, PA)
    Job Description The Manager of Internal Audit will report to the VP Chief Audit Executive and be responsible for assisting with the management of ... Internal Audit resources, including the Staff Auditor and ...the management of the co-sourcing resources (EY). Additionally, the Manager of Internal Audit will… more
    Insight Global (05/22/24)
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