- Butterball (Garner, NC)
- …will include serving as the point person for regulatory agencies conducting the audit , as well as verification of program implementation across production ... officials, outside auditors, and customers.Key Responsibilities. Conducts and participates in both internal and external audits. Serves as the lead for GFSI … more
- Beckman Coulter Diagnostics (Miami, FL)
- …Associate for Beckman Coulter Diagnostics is responsible for monitoring the in-house blood draw program and coordinating the efforts to add new study sites to the ... program .This position is part of the Clinical Chemistry and...Clinical Affairs Team and report to the Clinical Affairs Manager responsible for planning and executing IVD clinical trials.… more
- Amazon (Seattle, WA)
- …and regulatory reporting; metrics development and monitoring for the Internal Audit (IA) function; and learning and development program initiatives and other ... their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and… more
- Moss Adams LLP (Tacoma, WA)
- …healthcare clients. + Collaborate with senior leadership of clients to establish a comprehensive internal audit program . + Assess areas of highest risk in ... **Health Care Consulting Manager - Internal Audit **...HIPAA Privacy Program assessments, 340B Drug Pricing Program internal audits and assessments, and assess… more
- RTX Corporation (Farmington, CT)
- …Enterprise Services, Research Center or BBN team:** RTX is looking for a talented Sr. Manager , Internal Audit . This is an individual contributor role within ... 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
- PNC (New York, NY)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's...of key controls * Implement and execute an effective program of continuous auditing for assigned areas, including monitoring… 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) ... Our comprehensive service offering includes a full-service uniform rental program , cleanroom and other specialty garment processing, floor mats,... plan; and provide training, coaching, and supervision to internal audit staff. The manager … more
- Terumo Medical Corporation (Somerset, NJ)
- Internal Audit Manager Date: Apr 9, 2025 Req ID: 4410 Location: Somerset, NJ, US, 08873 Company: Terumo Americas Holding, Inc. Department: TAH Legal Terumo ... wherever we go next!** **_Advancing healthcare with heart_** **Job Summary** The Group Internal Audit Manager will lead or conduct performance, financial… more
- PNC (Washington, DC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...in the continual refinement and execution of a comprehensive audit program over all aspects of model… more
- GE Vernova (Cambridge, MA)
- **Job Description Summary** The Internal Audit Senior Manager , Finance & Operations is a critical role, overseeing the development and execution of ... **Why Join Us?** At GE Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Senior Manager , Finance & Operations, you will play a… more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager , SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, ... detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage and support the... to manage and support the Sarbanes-Oxley (SOX) compliance program and Internal Audit Function.… more
- Holcim US (Chicago, IL)
- Internal Audit Manager Requisition ID: 11658 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - $150,000/Annually Travel ... most advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager is part of the North… more
- PNC (Cleveland, OH)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior within PNC's Operational Risk Management ... NC, Raleigh, NC, or Cleveland, OH. As a Senior Audit Manager within PNC's Operational Risk Management...audit techniques. Performs detailed and general reviews of internal audit work paper documentation. May perform… more
- NCR Atleos (Atlanta, GA)
- …availability for financial institutions and retailers across the globe. **Job Title:** Internal Audit Manager **Location:** Atlanta, GA (hybrid - ... Manager (Global Head of Business Operations Audits), the Internal Audit Manager will lead...behavior. + Support the IAD's quality assurance and improvement program . + Ensure that all audit activities… 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...cybersecurity and a passion for building a robust security audit program . You will report to the… more
- Crown Equipment Corporation (New Bremen, OH)
- Internal Audit Manager Location: New Bremen, OH, US, 45869 **Company Description:** Crown Equipment Corporation is a leading innovator in world-class ... Audit Management - Assist in the management of internal audit functions to ensure department goals...the administration of the international Connect with Crown hotline program . Investigate fraud and other types of suspected losses.… more
- ManpowerGroup (Plymouth, MI)
- **Summary:** The Internal Audit Manager is responsible for overseeing SOX compliance and performing assigned internal audit projects. ... include planning, implementing, and coordinating all phases of SOX compliance, executing internal audit procedures, and communicating results. The role involves… 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 ... of public companies in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+… more
- embecta (Parsippany, NJ)
- …is designed to support the varying needs of our diverse and global employees. Internal Audit evaluates the adequacy and effectiveness of all worldwide ... to Senior Management and its Board of Directors. The Internal Audit process encompasses the following major...management as audit fieldwork progresses. + Adapt audit program and procedures as observations/new information… more
- Robert Half Finance & Accounting (Reston, VA)
- Description We are seeking an Internal Audit Manager to join our team in Reston, Virginia. As an integral part of our team, the Internal Audit ... Software Systems is essential. * Experience and proficiency in Audit Program management is required. * Familiarity...to Mahil Santram via LinkedIn if interested in this Internal Audit Manager role. Robert… more
