- Aequor (Vacaville, CA)
- …Manages master data changes in the ERP (SAP) System. SME for training of stakeholders/ staff on standard and best practices. Duties: Partners with internal and ... production master data lifecycle in SAP (design, develop, deploy, maintain, optimize, audit , and retire). Maintains a high-level understanding of the data related… more
- Johns Hopkins University (Baltimore, MD)
- … internal audit projects. Manages and serves as a technical expert to internal audit staff . Partners with department leadership: Chief Audit ... and Associate Director to manage the day-to-day workflow of internal audit staff and completion...based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Audit Manager Job ID: 250823 Location: DC -... Audit . The Internal Audit Manager leads a team of Metro staff and contracted ... Open-Close 09/23/2025 - 10/05/2025 Union NRP Regular/Temporary: Regular **Job Description** ** Internal Audit Manager Marketing Statement:** The mandate… more
- Mission Support and Test Services (North Las Vegas, NV)
- …requires an ability to interface with people at every level across the company. The Internal Audit Manager reports directly to the MSTS Board of Managers, ... experienced audit leader for the position of Internal Audit Senior Manager (...nature. + Organize and facilitate quarterly Board of Managers' audit committee meetings. + Accomplish staff results… more
- Tompkins Community Bank (Syracuse, NY)
- …Selected candidate must be able to work in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the Internal ... Internal Audit Services team. The Internal Audit manager will report... issues identified, and provide review/coaching feedback to IAS staff as appropriate. + Develop meaningful, relevant, and well-supported… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will...with clients and work effectively with client management and staff at all levels + Work closely with clients and ... internal controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage… more
- Marex (Chicago, IL)
- …(http://www.marex.com/) (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: Marex is seeking an Internal Audit Manager who will be part ... internal control environment. + Through the Head of Internal Audit - NA provides assurance to...in leading Audit assignments (ie throughout the audit life cycle) and supervising staff as… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... for achieving goals and objectives. Maintains extensive contact with internal audit management and audit ...and products. * Managing direct reports including managers and staff auditors. * Demonstrated ability and success in interacting… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an ... at all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career… 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
- Bon Secours Mercy Health (VA)
- …for clinical and operational excellence. **Primary Function/General Purpose of Position** The Internal Audit Data Analytics Manager is responsible for ... the development and implementation of data analytics strategies within the Internal Audit function. This role assists in managing the Internal Audit … more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager , Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job ... risks. + Establishes defined goals and development plans for audit staff and uses positive reinforcement to...of Directors. **Preferred Professional Experience** : + Assistant Project Manager or 6+ years of relevant audit … more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager /Director to lead and enhance our internal audit and controls program in Houston, ... and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely...Build strong relationships across the organization to advance strategic audit initiatives and support staff development. *… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff , ... management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff , ... management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role...to provide timely audit assurance * Develop internal audit staff , and provide coaching ... business leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned… more
- Dartmouth Health (Lebanon, NH)
- …compliance with internal controls and regulatory requirements, and supervising performance of internal audit staff in the execution of audits. The role ... Overview Responsible for leading the provision of internal audit services for Dartmouth Health (the System), including system-wide audits and audits focused on… more
- RTX Corporation (Farmington, CT)
- …is headquartered in Arlington, VA. **The following position is to join our RTX Corporate Internal Audit Team:** The Audit Lead (USG Global Trade Compliance) ... will perform reviews of business processes, evaluating effectiveness of internal controls. The Internal Audit ...during the audit + Provide coaching to audit staff regarding audit tools… more
- Insight Global (Columbus, OH)
- Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and audit ... to reporting, overseeing a team of 2 to 5 staff per engagement. You will partner with colleagues and...and innovation. Additionally, you will work closely with the internal audit data & analytics team to… more
- SMBC (Phoenix, AZ)
- …internal procedures. + Manage audit execution teams comprised of internal staff and external consultants, as applicable, and assign responsibilities ... will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND RESPONSIBILITIES:** +… more
