- 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 ... their control objective + Design and implement internal controls to properly mitigate risks associated...in audit ( internal or external audit ) - experience in testing controls and… more
- Teleflex (Wayne, PA)
- Manager , Internal Audit - SOX **Date:**... control focus * An understanding of IT General Controls (ITGC) to determine whether the controls are ... direction of the Senior Director of Internal Audit (SDIA), the Audit Manager ...that the TIAD's executed SOX work appropriately evaluates the internal control environment for financial reporting purposes.… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **...and to support continuous improvement to our system of internal controls .** **This position is a leadership ... role in assisting Senior Internal Audit Management in identifying and evaluating...Evaluate the adequacy and effectiveness of the system of internal controls established by management in meeting… more
- F45 Training (Austin, TX)
- The Manager , Internal Audit and...mitigation efforts to ensure an effective internal control environment. + Perform the annual audit ... to internal control issues and...the Global Controller, develop, implement, and update as needed internal controls to reduce risk. + Ensure compliance… more
- Baptist Memorial (Memphis, TN)
- …sampling plan, research, and coordination, and reporting of results. Assists the external audit firm by performing Internal Control Testing and Substantive ... levels to provide advice and expertise with regard to internal controls . Incumbent is responsible for all...+ Employee referral program Job Summary: Position: 16009 - Manager - Internal Audit Facility: BMHCC Corporate… more
- Target (Brooklyn Park, MN)
- …in how we work to provide greater value to the Enterprise. As a **Senior Manager , Internal Audit ** you will manage the development and execution of ... our values and culture. Learn more about Target here (https://corporate.target.com/about) . ** Internal Audit ** helps bring Target's purpose to life through… 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 ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager...experience + Minimum of five (5) years of related Internal Control Frameworks and SOX Compliance experience… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care ... the annual audits and testing of internal controls . The position advises the Audit leadership...8 + years preferably in healthcare or technology. + Internal Control program experience (SOX of ICFR)… 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 ... our values and culture. Learn more about Target here (https://corporate.target.com/about) . ** Internal Audit ** helps bring Target's purpose to life through… 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 ... provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We...manage our risk. You will report into the Sr. Manager , IT Internal Audit on… more
- BrightView (Blue Bell, PA)
- …a best-in-class team where you can grow to be your brightest. We're looking for a Manager of Internal Audit . Can you picture yourself here? Here's what you'd ... do: The Manager of Internal Audit is...Principles), PCAOB Audit standards and requirements, COSO internal control framework, and other regulatory requirements.… more
- Fannie Mae (Washington, DC)
- …across one or more other lines of business. *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role will offer you the flexibility to ... action. Continually strengthen and improve the governance, risk and control environment of the organization acting as a key...organization acting as a key driver of change within Internal Audit and across the organization. *… 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 ... experience including: performing risk assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing… 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...performance of IT audits with focus on IT general controls (ITGC), IT application controls (ITAC), and… more
- Robert Half Finance & Accounting (San Diego, CA)
- …with Robert Half is partner with a publicly traded technology company looking for a Manager in their Internal Audit group. The role would focus heavily ... would be a proactive and experienced Audit Manager with expertise in inventory risk controls ....understanding of inventory management principles, risk assessment methodologies, and internal control frameworks (eg, COSO). . Demonstrated… 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...be instrumental in ensuring the adequacy and effectiveness of internal controls . In this influential position, you… more
- Charles Schwab (Chicago, IL)
- …and internal controls . The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...to regulatory inquiries. + Strong understanding of risks and internal controls and the ability to evaluate… 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
- Bright Horizons (Newton, MA)
- …seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance ... In this role, you will be responsible for evaluating internal controls , coordinating control testing,...will have a strong background in risk management, and internal audit , excellent leadership and communication skills,… 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 ... members. + Coordinates procedures and reviews work papers supporting audit of internal controls , business...business processes, and account balances. + Maintains awareness of internal control audit trends to… more