- Amazon (Seattle, WA)
- Description Join Internal Audit Engineering and help scale the process of delivering audits to the Board of Directors. You will work across a variety of ... security best practices and policies. - Deliver innovative solutions to strengthen Internal Audit 's capabilities and build prototype solutions. - Build KPIs… more
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX ... planning and program management for Intuit's SOX program . As a Principal Program Manager...auditing experience and project management expertise to deliver the Internal Audit SOX program . Intuit's… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …OF WORK: To serve as the head auditor for an internal audit program . LEVEL OF WORK: Program Manager . SUPERVISION RECEIVED: Typically from the head of ... auditing program of a department. Differs from Audit Manager by the absence of management...TASKS ARE INCLUDED. Manages all aspects of an agency's internal audit program , including developing… more
- 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 ... People leadership A day in the life The Sr. Manager , Risk for Internal Audit ...and direct diverse teams. - Track record of successful program management for large, cross-functional projects, including rolling out… more
- Sinch (Atlanta, GA)
- …were part 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 ... improve the operations of Sinch. As our new IT Internal Audit Manager , you will...free virtual counseling resources through our global Employee Assistance Program . Your mental health is as important as your… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...and support the assessment of the operational risk management program that leads the RCSA program . +… more
- PNC (Brecksville, OH)
- …feel respected, valued 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 organization, supporting the Change & Project ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ... advisor to the business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal … more
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location Boston Apply Now ... Summary Th is new role will support the VP/Senior Audit Manager Information Systems in developing and... Information Systems in developing and executing the IT Internal Audit plan. For the IT … more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Senior Manager Internal Audit ... while strengthening The Clorox Company's internal controls. As a leader in internal audit , the Senior Manager provides the necessary content expertise… more
- Vestis Services (Roswell, GA)
- …be a feeder of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) ... the annual audit plan; and provide training, coaching, and supervision to internal audit staff. The manager maintains all organizational and professional… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds American is evolving at a pace like no other organization.** **To achieve the ambition we have set for ourselves, we ... be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:**...qualified expenses during the calendar year + Employee assistance program offering 8 free counselling sessions, per issue, each… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT** The Senior Manager , Internal Audit will provides strategic cross functional leadership, ... an inclusive environment. This role reports into the VP, Internal Audit & ERM and is based... approaches, tools and methodologies, and productivity; maintain an internal quality assurance and improvement program to… more
- PNC (Brecksville, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Process Manager you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Brecksville, OH)
- …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 ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Johns Hopkins University (Baltimore, MD)
- …review and evaluation of underlying financials and business risks. Oversees the development of the internal audit program for projects in assigned audit ... ACL), automated workpapers, and SAP and Epic information systems. Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range:… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **...audit lifecycle including planning and building a risk-based audit scope and work program , delivering ... controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks; partnering… more
- GE HealthCare (Chicago, IL)
- …Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in identifying and executing ... **Job Description Summary** The Internal Audit (IA) function is in...of the transformation, IA is creating a modern, data-driven program with a LEAN mindset. The IA function is… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …to corporate, institutional, and high-net-worth (HNW) clients.** **Summary of the Position:** The Internal Audit Manager will be responsible for performing ... assigned projects that support the Bank's internal audit program . This individual will provide support to the Chief Audit Officer and Director, … more
- 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...for your birthday, Free concert tickets + WEALTH: 401(k) program with company match, Stock Program +… more