- PwC (New York, NY)
- …and audit defense. Management and oversight of implementations of Sales Tax software applications. Process improvement and technology implementation with respect ... increase analytic capabilities through data integration, and create solid internal controls that will enable the Tax function to...our careers, now and in the future.As a Senior Manager , you'll work as part of a team of… more
- EY (New York, NY)
- …consulting organization; or - Risk management, independent testing of controls/Sarbanes-Oxley (SOX), internal audit , or product control functions at a leading ... consulting organization; or - Risk management, independent testing of controls/Sarbanes-Oxley (SOX), internal audit , or product control functions at a leading… more
- Meta (New York, NY)
- …and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Sales & Marketing and LATAM Responsibilities: ... **Summary:** Meta is seeking an experienced Internal Audit Manager to...Environment, Sales & Marketing, Risk Management, and/or Internal Audit 15. Critical thinking, communication, and… more
- Post Holdings Inc. (Hopkins, MN)
- …brands-together, we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. ... made 22+ acquisitions and reached $7 billion in net sales in fiscal 2023. During turbulent times of market...The Internal Audit Senior Manager will play a critical… more
- Lumen (Columbus, OH)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...This position is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible… more
- VF Corporation (Greensboro, NC)
- …is responsible for the development, oversight and delivery of the annual risk based internal Audit Service Plan (ASP) for the Americas region. ASP may include ... BECOME THE** **NEWEST MEMBER OF THE VF FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the Senior Manager , Global Assurance-Americas… more
- Applied Materials (Santa Clara, CA)
- …and recommend improvements to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT auditors. + Assist in the ... of the global risk assessment and annual / quarterly internal audit planning. + Execute operational audits...and a stock award program, as applicable. For all sales roles, the posted salary range is the Target… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Treasury, Capital, and Reserves is responsible for leading a team of experienced audit ... to assist on audits within finance, client development and sales , strategy, and supplier risk management. The role will...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Internal Audit… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager ! This is a hybrid role... Managers work closely with-Information Technology Management, business partners, Internal Audit leadership, and External Audit… more
- Packing Corp of America (Lake Forest, IL)
- …that exceed expectations for performance and environmental responsibility. People * Customers * Trust The Internal Audit Manager will play a key role in the ... development of staff, and building relationships across the organization. Additionally, the Internal Audit Manager is responsible for overseeing financial,… more
- Amgen (Washington, DC)
- …best work alongside other innovative, driven professionals in this meaningful role. Corporate Audit Manager - Healthcare Compliance **Live** **What you will do** ... the Corporate Audit Director for Healthcare Compliance Audit . The Audit Manager will...experience **Preferred Qualifications:** + Big 4 and Fortune 500 internal audit experience + Advanced certification (ie,… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager - Internal Audit , the **Experienced Staff Auditor, Internal Audit ** ... Envista and will interact with leaders across Finance, Operations, Sales , Manufacturing, HR and IT, as well as our...IT, as well as our external auditors and third-party internal audit co-source partner. This position is… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Retail Bank (Hybrid) Capital One's Audit function is a dedicated group of ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...(CFE), or a relevant certification + 7+ years of internal audit experience + 2+ years of… more
- Anywhere Real Estate (Jacksonville, FL)
- Anywhere Real Estate is seeking a Senior Auditor to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all phases ... report on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called… more
- Scotiabank (New York, NY)
- Senior Manager , US Treasury & Liquidity Audit **Requisition ID:** 190579 **Salary Range:** 106,400.00 - 203,600.00 _Please note that the Salary Range shown is a ... applying risk-based auditing standards, practices, techniques, processes and methodologies to the audit of internal controls. **What You'll Do:** + Champions a… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Audit Manager , you'll lead the execution of global integrated technology audits in accordance with established IIA standards. ... You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Candidates will have primary focus on… more
- Lumen (Columbus, OH)
- …seeking a Senior Tax Manager to lead all of our income tax audit defense and appeals. This professional will champion our tax controversy related initiatives for ... tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters....This position is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible… more
- Mitsubishi Chemical Group (Jersey City, NJ)
- …on real-world evidence, and creating hope for all facing illness. The Senior Manager Tax and Audit supports all Mitsubishi Tanabe Pharma group companies ... oral suspension in 2022. The company handles research, clinical development, sales , marketing, medical affairs, and business development functions. MTPA is dedicated… more
- Autodesk (San Francisco, CA)
- …about what they do. Among our main responsibilities, A&AS manages the SOX, Internal Audit , Advisory, Enterprise Risk Management, and Business Resiliency programs ... of the SOX program. You will identify and drive internal initiatives to improve audit processes, program...increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can… more
- IGT (Lakeland, FL)
- ISO / SOC Quality Audit Manager Location: Lakeland, FL, US, 33815 Requisition ID: 14374 IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and ... IGT Global! IGT is seeking aISO / SOC Quality Audit Manager in the area of Lakeland,...audit , and update compliance procedures + Interact with internal and external auditors as needed. + Develop and… more
