- Septa (Philadelphia, PA)
- …prepare written customer information and promotional communication pieces. Work with Communications Manager and SEPTA internal clients to develop new online ... as well as building new web application features and tools. Works with various internal client groups on web initiatives and enhancements as well as the preparation… 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
- 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 ... quality reports People leadership A day in the life The Sr. Manager , Risk for Internal Audit works strategically to identify risks across the businesses.… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We're hiring an IT Internal Audit Manager , who will help us execute complex technology ... risk posture and better manage our risk. You will report into the Sr. Manager , IT Internal Audit on our Internal Audit team in our Finance… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager - Internal Audit , the **Senior Auditor, Internal Audit ** will be ... ad-hoc projects (5%). This role will be a key member of the Internal Audit team in helping management ensuring controls and compliance activities are well… 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 ... day/week hybrid schedule)**_ _Relocation assistance is available_ **Job Summary** The Internal Audit Project Manager is responsible for leading and executing… more
- Principal Financial Group (Des Moines, IA)
- …to join a team that makes a difference in a dynamic part of our business? **As a Senior Internal Auditor or Audit Manager on the Internal Audit & ... **Job level** We are considering candidates for both the Senior Internal Auditor and Audit Manager levels depending on experience. **Location(s)** This… more
- ManpowerGroup (Detroit, MI)
- Jefferson Wells is seeking a highly motivated, experienced Internal Audit Manager to start an Internal Audit Department for a client of ours. When ... utilizing a proven methodology in accordance with IIA Standards. ** Audit Manager Essential Skills** + Strong background...their great organizational skills. High level of integrity - Internal audit managers deal with sensitive data… more
- ICU Medical (UT)
- …and the providing of consulting services to management in fulfillment of the Internal Audit Charter under the direction of the Manager , Internal Audit ... *Position Summary*// The IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance… 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 ** ... Manufacturing, HR and IT, as well as our external auditors and third-party internal audit co-source partner. This position is based in Brea, CA with 3 days… more
- Aston Carter (Jersey City, NJ)
- …department audited. + Communicate results of fieldwork performed to both internal clients and Internal Audit Manager NA. + Keep the Internal Audit ... to work both independently and within a team while delivering goals/objectives to Internal Audit Manager and internal customers + Strong soft skills:… 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 ... to the business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the **IT SOX Sr. Auditor, Internal Audit ** will be primarily ... responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. ... services. What you'll bring + 10+ years of progressive internal audit experience in either Big 4...technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager … 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 ... Reporting to a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager will have responsibility for the… 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 ... issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and… more
- Randstad US (Las Vegas, NV)
- internal audit it manager . + las vegas , nevada (remote) + posted april 11, 2024 **job details** summary + $110,000 - $125,000 per year + permanent + ... + reference509265 job details job summary: Tatum by Randstad is seeking an Internal Audit IT Manager to join an established Gaming Organization's growing… 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
- 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: ... manage multiple complex audits and audit staff. + Partner with Internal Audit leadership (Chief Audit Officer, Executive Director Operational Audits, and… 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
