- NVIDIA (Santa Clara, CA)
- …make a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we ... collaborate, we will set new standards in audit innovation, drive risk management excellence, and reinforce our...see: + Bachelor's or Master's degree in Computer Science, Information Security, Information Systems, or equivalent experience.… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw...ethics, etc + Awareness and knowledge of ITGCs, ITACs, information security and privacy as well as emerging and ... and International. **How can you make an impact?** The Manager , Internal Audit at McGraw...Hill recruiters and authorized representatives will never request sensitive information in email. McGraw Hill recruiters always use a… more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...advisors that provide meaningful insights and solutions, not just information and recommendations. We continuously look for ways to… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT,...global operations, including IT SOX and operational audits (eg: cyber/ information security, cloud infrastructure, and new technologies, etc.) *… more
- Johns Hopkins University (Baltimore, MD)
- **General Summary** We are seeking an ** Internal Audit Manager ,** who demonstrates subject matter expertise in operational internal auditing and the ... may be required based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range:… more
- Cleco (Pineville, LA)
- …where it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is a strategic partner who delivers ... of internal controls in conformance with Global Internal Audit Standards. The manager ...Audit 's International Standards for the Professional Practice of Internal Auditing, Information Systems and Control Association… more
- RTX Corporation (Farmington, CT)
- …in Arlington, VA. **The following position is to join our RTX Corporate Internal Audit team:** The Audit Manager , which aligns with RTX Finance, is an ... 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
- TE Connectivity (Berwyn, PA)
- Internal Audit Manager , Americas...advise you not to engage or provide any personal information , and to report the incident to your local ... It has sub-functions with specialists in Financial, IT and Forensic audits. The Manager of Internal Audit is expected to carry out the vision and mission… more
- Palo Alto Networks (Santa Clara, CA)
- …is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus ... company and/or Big 4 firms is preferred. + Proven audit experience in Information Security, Privacy, Business...transformation and IT Governance including roles in external and/or internal audit with strong understanding of … more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North ... America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...understanding how to successfully document and retain evidence of Information Used in Control (IUC) / Information … more
- Indeed (Milwaukee, WI)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...to 26 weeks of paid parental leave. For more information , select your country and learn more about our… more
- JPMorgan Chase (Wilmington, DE)
- …a talented Audit Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing ... our organization's governance and operational excellence! As an Audit Manager within our Consumer Community Banking...+ Recognize the confidential nature of Internal Audit communications and access to information ; disciplined… more
- CVS Health (Hartford, CT)
- …CT. Additional locations may be considered by leadership due to needs of the business The Internal Audit Project Manager will be a key member of the ... Internal Audit team and will lead the execution of ...by the test program to define, analyze and validate information + Create clear and accurate documentation and workflows… more
- DoorDash (San Francisco, CA)
- …inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining ... About the Team At DoorDash, the Internal Audit team aims to provide...AWS, GCP). + You have a Bachelor's degree in Information Systems, Computer Science, or related field. Notice to… 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
- JPMorgan Chase (Jersey City, NJ)
- …senior management, and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you ... role that combines leadership, expertise, and innovation? As an Audit Manager , Vice President, you'll be at...Management, collaborate with senior management, and drive innovation in Internal Audit . With a focus on leadership,… more
- Indeed (Philadelphia, PA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance...to 26 weeks of paid parental leave. For more information , select your country and learn more about our… more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...enforce rigorous standards for the review and validation of Information Used in the Control (IUC) and Information… more