- Santander US (Dallas, TX)
- Internal Audit Manager , Operations Dallas, United States of America The primary function of the Audit Manager is to lead the execution of the ... as well as reviewing the work performed by the audit staff. The Manager ensures audits are...and Operations activities + Delivers on-time high-quality audit reports, Internal Audit and… more
- Target (Brooklyn Park, MN)
- …innovation in how we work to provide greater value to the Enterprise. As a **Senior Manager for Internal Audit ,** you are responsible for: + Contributing to ... Internal Audit 's overall strategy, operations , quality, innovation and maturity journey + Elevating how Internal Audit works through continuous… more
- Johns Hopkins University (Baltimore, MD)
- …processes and transactions, with a goal of maintaining data accuracy and internal audit controls. The Financial Operations Manager will work closely with ... . Reporting to the Director of Finance, the Financial Operations Manager is a key position within...and sponsored funding. + Manages continuous, annual, and ad-hoc internal and external audit deliverables. + Develops… more
- Randstad US (Las Vegas, NV)
- …Internal Audit IT Manager to join an established Gaming Organization's growing operations . The Internal Audit IT Manager plays a crucial role ... internal audit it manager .... internal audit it manager . + las vegas...permanent + bachelor degree + category business and financial operations occupations + reference509265 job details job summary: Tatum… 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 ...related field - 10+ years of experience in Finance, Audit , Operations , Risk Management, Compliance, Technology or… more
- Sinch (Atlanta, GA)
- …designed to add value and improve the operations of Sinch. As our new IT Internal Audit Manager , you will play a crucial role in helping the company ... now looking to expand the team with an IT Internal Audit Manager based in...generation + Collaborate with the business to create feasible audit action items to strengthen the business operations… more
- Inspire Brands (Atlanta, GA)
- … Internal Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity to ... Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology...ITAC), SOC 1/2/3 audits/reports, IT Governance, IT Risk, IT Audit , IT Operations or related fields +… more
- PNC (Cleveland, OH)
- …an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Birmingham, AL)
- …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
- PNC (Pittsburgh, PA)
- …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
- Charles Schwab (Phoenix, AZ)
- … controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading ... a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager ...and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and… more
- Charles Schwab (Chicago, IL)
- …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 objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Description:** **_Techtronic Industries - Powerful Brands, Innovative Products, Exceptional People_** ** Internal Audit Manager | TTI** Techtronic Industries ... US Headquarters located in Fort Lauderdale, FL for an ** Internal Audit Manager ** . This...relevant laws and regulations. In short, Internal Audit seeks to enhance TTI's operations , risk… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** ** Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory ... controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks; partnering… more
- Baptist Memorial (Memphis, TN)
- …education + Employee referral program Job Summary: Position: 16009 - Manager - Internal Audit Facility: BMHCC Corporate Office Department: ... departmental operations , and processes by following the Standards of Internal Auditing.Develops audit programs and provides applicable instructions and… more
- Point32Health (Canton, MA)
- …leadership and oversight of operations related audits. Through such support the Audit Manager is responsible for timely and efficient planning, fieldwork and ... about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The Audit Manager reports to the Audit Senior Manager … more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit (IA) Department has a commitment to provide insightful ... a trusted voice and indispensable partner. As a Senior Manager of Quality Assurance, you'll lead a team of...plays a pivotal role in ensuring the success of Internal Audit as a function and ensuring… more
- Champion Homes (Troy, MI)
- …With A Good Company. Champion Home Builders, Inc. wants YOU! We are seeking to hire an Internal Audit Manager to join our team. WHAT DO WE OFFER? + 401k ... and enjoyable workplace for every employee. Summary Reviews and approves work papers for internal audit . Prepares initial draft of annual internal audit… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit (IA) Department has a commitment to provide insightful ... as a trusted voice and indispensable partner. As a Manager of Quality Assurance, you'll lead a team of...audit reviews where they will follow the DFS Internal Audit methodology providing strategic direction on… more
- DoorDash (San Francisco, CA)
- …limited to financial, operational, regulatory, security and IT. About the Role The Senior Manager , Internal Audit will be responsible for helping execute the ... day-to-day operations of SOX and Internal Audit program(s). You will help lead the execution of business process controls - this may include leading… more