- DoorDash (San Francisco, CA)
- …is not limited to financial, operational, regulatory, security and IT. About the Role The Senior Manager , Internal Audit will be responsible for helping ... About the Team At DoorDash, Internal Audit aims to provide independent assurance that DoorDash's risk management, governance and internal control processes… more
- Allied Universal (Conshohocken, PA)
- …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 will manage internal team members and… more
- Fannie Mae (Washington, DC)
- …more other lines of business. *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role will offer you the flexibility to make each day your ... of the organization acting as a key driver of change within Internal Audit and across the organization. * Provide direct oversight of staff. Establish… 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 ... regulatory issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the… more
- Bright Horizons (Newton, MA)
- …highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance ... The ideal candidate will have a strong background in risk management, and internal audit , excellent leadership and communication skills, and the ability to… more
- Hartford HealthCare (Hartford, CT)
- …be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of Office of Compliance and ... **Hartford HealthCare Corp.* **Title:** * Senior Compliance & Internal Audit Manager * **Location:** *Connecticut-Hartford-100 Pearl Street Hartford… more
- Charles Schwab (Phoenix, AZ)
- …The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading application ... Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager will have responsibility for the independent and… 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 ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...People leadership A day in the life The Sr. Manager , Risk for Internal Audit … more
- Jacobs (Dallas, TX)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add...governance, and control insights to our business partners. The Senior Manager 's primary responsibility is to protect… 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 Senior Manager of Quality Assurance, you'll lead...plays a pivotal role in ensuring the success of Internal Audit as a function and ensuring… more
- VF Corporation (Greensboro, NC)
- …MEMBER OF THE VF FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the Senior Manager , Global Assurance-Americas is responsible for ... development, oversight and delivery of the annual risk based internal Audit Service Plan (ASP) for the...projects (eg, internal investigations) as needed. The Senior Manager will partner with other VF… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** JOB SUMMARY: Audit Senior Manager for Payment Services is a management ... domestic and international operations. We are seeking an experienced audit manager that has strong knowledge of... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Discover (Riverwoods, IL)
- …escalate risk, and effectively manages risk within the teams you oversee. Responsibilities: The Internal Audit Chief of Staff plays a pivotal role in ensuring ... the success of Internal Audit as a function and ensuring...and maturing the department's dashboards and reporting capabilities for Senior Management and the Board. Additional responsibilities include: +… 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 ... This role will be a key member of the Internal Audit team in helping management ensuring...Effective communication skills when interacting with multiple business units, senior management, and other internal or external… more
- Principal Financial Group (Des Moines, IA)
- …makes a difference in a dynamic part of our business? **As a Senior Internal Auditor or Audit Manager on the Internal Audit & Risk Consulting ... We are considering candidates for both the Senior Internal Auditor and Audit Manager levels depending on experience. **Location(s)** This position… more
- Target (Brooklyn Park, MN)
- …drive innovation in how we work to provide greater value to the Enterprise. As a ** Senior Manager , Internal Audit ** you will manage the development and ... 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
- Citigroup (New York, NY)
- …Transformation initiatives by developing and maintaining strong working relationships with Internal Audit + Product/Functions team(s), Business & Functions ... degree/University degree or equivalent experience + Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full… more
- WM (Houston, TX)
- …cost savings, and effectiveness of the control environment. This position reports to the Senior Manager , Internal Audit and will interact with ... origin, disability, or veteran status. **I. Job Summary** The Senior Analyst, Audit performs a wide range...levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives… 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
- 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