- Johns Hopkins University (Baltimore, MD)
- …ACL), automated workpapers, and SAP and Epic information systems. Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: ... audits and audit staff. + Partner with Internal Audit leadership (Chief Audit ...Executive Director Operational Audits, and Associate Directors leads Departmental continuous improvement efforts. _Scope of Responsibility_ + Knows the… more
- NiSource (Columbus, OH)
- **Job Title: Internal Audit Project Manager ** _Looking for an opportunity with exposure to many company business processes and leaders?_ _Are you a ... office (3 day/week hybrid schedule)**_ _Relocation assistance is available_ **Job Summary** The Internal Audit Project Manager is responsible for leading and… 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
- 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 ... strategy, operations, quality, innovation and maturity journey + Elevating how Internal Audit works through continuous improvement & innovation with, for… 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 ... many mechanisms at the company with the aim of continuous improvement. We look across the entire company at...People leadership A day in the life The Sr. Manager , Risk for Internal Audit … more
- Discover (Riverwoods, IL)
- …QA findings. + Provide subject matter expertise to audit teams related to the internal audit methodology and drive continuous improvement of internal ... of people find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit (IA) Department has a commitment to provide insightful… more
- Meta (New York, NY)
- **Summary:** Meta is seeking an experienced Internal Audit Manager to join our team and lead assurance audits across Meta's Sales, Partnerships, Marketing, ... and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Sales...drive continuous improvements in the delivery of internal audit services 11. Promote automation in… 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...audit and ad-hoc projects, and to help drive continuous improvement across the department. This person will ideally… more
- Generac Power Systems (Waukesha, WI)
- ** Internal Audit Manager -...CPA, or other relevant certification + Lean/six sigma and continuous improvement experience + Audit experience with ... Information Technology** **Company** Generac Power Systems **Name** Internal Audit Manager - Information...conditions of this job are typical of frequent and continuous computer-based work requiring periods of sitting, close vision,… 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
- Hartford HealthCare (Hartford, CT)
- …will always be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of Office of Compliance ... / Compliance* **Organization:** **Hartford HealthCare Corp.* **Title:** *Senior Compliance & Internal Audit Manager * **Location:** *Connecticut-Hartford-100… 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
- NVIDIA (Santa Clara, CA)
- …build and mature the data analytics and continuous auditing strategy and capabilities for Internal Audit . This leader will work with internal audit ... We are looking for an experienced Senior Data Analytics Manager to contribute to the ongoing development of the...Audit leaders and the VP, Internal Audit to build and implement an outstanding continuous… more
- Citigroup (Irving, TX)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:**… 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 ... strategic, financial, operational and compliance objectives and to support continuous improvement to our system of internal ...**This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating… more
- Discover (Riverwoods, IL)
- …monitoring, and servicing for domestic and international operations. We are seeking an experienced audit manager that has strong knowledge of audit , risk ... brighter financial future with Discover. **Job Description:** JOB SUMMARY: Audit Senior Manager for Payment Services is... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex ... at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and...according to strict timetables + Demonstrated ability to implement continuous improvement and innovation in audit tools… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...Effective project management skills + Demonstrated ability to implement continuous improvement and innovation in audit tools… 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
- Crawford & Company (Atlanta, GA)
- …as other internal parties to minimize business disruptions related to audit activities. + Performs other job responsibilities and duties as assigned by ... In Everything We Touch Position Summary Performs and manages multiple, concurrent internal reviews of complex financial, operational, and IT processes and audits … more