- Cepheid (Miami, FL)
- …of the Cepheid QMS to identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with effective corrective ... to identify and implement improvements. This position will work with the Senior Manager Quality Systems Compliance .This position is part of the Quality… more
- Beckman Coulter Diagnostics (Miami, FL)
- …a part of the CCIA Clinical Affairs Team and report to the Clinical Affairs Manager responsible for planning and executing IVD clinical trials. If you thrive in a ... discrepancies and protocol deviations, overseeing corrective actions to drive compliance with study protocol(s). Effectively escalate and collaborate with site… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and perform ... Audit Manager in collaborating across multiple business units and Internal Audit department teams for comprehensive coverage across various bank… more
- PNC (Birmingham, AL)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Compliance Audit team. This position is ... operations, and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** ** Internal Audit and Compliance Manager - Frisco, TX** Keurig Dr Pepper is looking for an experienced and highly motivated Internal ... working onsite 3 days per week and 2 days remote. The Internal Audit and Compliance Manager will: + Demonstrate internal audit expertise through… more
- UPMC (Pittsburgh, PA)
- …and make a significant impact on our organization. **Purpose:** As the IT Internal Audit & Compliance Manager , you will oversee and ensure the delivery ... **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance !** Are you a seasoned IT audit professional with a passion for ensuring… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …regulatory agencies for a department of 100+ internal audit professionals. Audit Project Manager - Compliance LOCATION -- Cincinnati, Ohio 45202 ... Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
- Moss Adams LLP (Yakima, WA)
- **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, ... **Introduction to the team** The Financial Services Advisory group provides regulatory compliance , internal audit , information systems and related consulting… 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 ... are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit ...practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies.… more
- NCR VOYIX (Atlanta, GA)
- …a dedicated and detail-oriented Global Internal Audit and SOX Manager to oversee compliance with Sarbanes-Oxley (SOX) requirements and manage internal ... to your local favorite around the corner. Title: Global Internal Audit and SOX Manager ...a strong background in both financial and IT SOX compliance , as well as internal audit… more
- PNC (Pittsburgh, PA)
- …respected, valued, and have an opportunity to contribute to the company's success. As an Internal Audit Senior Manager , you will be within PNC's Internal ... in developing findings and recommendations regarding business process optimization, internal control, and compliance audit ...technology, and data risk areas are a plus. The Internal Audit Senior Manager for… more
- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior (Senior Audit Manager ... ), you will be within PNC's Internal Audit organization, supporting Cybersecurity audit within the...remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Information Technology … more
- Northrop Grumman (Roy, UT)
- … Audit Manager is responsible for leading and managing the internal audit function to ensure compliance with AS9100, customer-specific requirements, ... Grumman SDS Division is seeking a **Division Mission Assurance Internal Audit Manager 2.** This...mentoring, and performance management. + Plan, schedule, and oversee internal audits to ensure compliance with AS9100,… more
- PNC (Pittsburgh, PA)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT ... reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's...compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit… more
- MAPFRE Insurance (Webster, MA)
- Manager , Internal Audit Date: May 6, 2025 Location: Webster, MA, US Company: MAPFRE **Who We Are** A dynamic, forward-thinking organization committed to ... operational excellence and compliance . Our Internal Audit team...and continuous process improvement. We are looking for a Manager to optimize and streamline our audit … more
- Curtiss-Wright Corporation (Cheswick, PA)
- We are looking for a **Senior Manager , Internal Audit ** to join our Corporate Internal Audit group (hybrid role from Pittsburgh, PA) **Your ... Responsibilities:** The Senior Manager , Internal Audit is responsible...and execution of audit engagements. Ensures staff compliance with Internal Audit Protocols… more
- Pacific Seafood (Clackamas, OR)
- …Excellence-which means consistently doing your best and always striving to do better. Summary: The Internal Audit Manager is a new and key role at Pacific ... internal audits to evaluate the effectiveness of internal controls, risk management processes, and compliance ...input from senior management and maintain a comprehensive, risk-based internal audit plan that aligns with Company… more
- Moss Adams LLP (Eugene, OR)
- **Health Care Consulting Manager - Internal Audit **...a manager focusing on internal audit to join our Health Care Compliance ... Drug Pricing Program internal audits and assessments, and assess key compliance or internal audit Indicators. Our Health Care Consulting Compliance … more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance , operational and technological risks, ensure ... years of experience in a consumer and/or enterprise regulatory compliance role within internal /external audit ,...(CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). + Interest and/or experience… more
- NVIDIA (Santa Clara, CA)
- …big 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 strong background in SOX compliance , internal controls, risk management and audit project management. This role requires a strategic problem solver with… more
