- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr . Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit ... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There...implementing improvements as necessary. + Directing the preparation of audit reports for senior management and the… more
- Under Armour, Inc. (Baltimore, MD)
- Sr . Professional, Internal Audit **Date:** Apr 30,...teammate is a key member of the Internal Audit team and will report to the Senior Manager, ... testing and data analysis. * Assist in all phases of the Internal Audit process including planning, fieldwork, closeout, report writing, wrap-up and follow-up… 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
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the maintenance and enhancement of an effective Compliance Monitoring… 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 ... 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
- PNC (Birmingham, AL)
- …have an opportunity to contribute to the company's success. As a Senior Audit Manager, you will be within PNC's Internal Audit organization, supporting ... 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 (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 model risk for Large Banking Organizations, such as SR Letter 10-1 Interagency Advisory on Interest Rate Risk,… 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...reports People leadership A day in the life The Sr . Manager, Risk for Internal Audit… 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
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds American is evolving at a pace like no other organization.** **To achieve the ambition we have set for ourselves, we ... ethos every day. Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:** Mid- Senior Level **FUNCTION:** Finance… 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
- Hartford HealthCare (Hartford, CT)
- …Hartford HealthCare will always be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of ... is*your moment.* **Job:** **Legal / Compliance* **Organization:** **Hartford HealthCare Corp.* **Title:** * Senior Compliance & Internal Audit Manager *… more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit & Advisory** **Description** We are looking for a talented Audit Senior - Internal Audit & Advisory to join ... + Work to build positive working relationships with other members of Internal Audit , with internal business partners and co-sourcing provider. **Compensation… more
- Sallie Mae (Salt Lake City, UT)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data, perform 100% population… more
- DoorDash (San Francisco, CA)
- …not limited to financial, operational, regulatory, security and IT. About the Role The Senior Manager, Internal Audit will be responsible for helping execute ... About the Team At DoorDash, Internal Audit aims to provide independent assurance that DoorDash's risk management, governance and internal control processes… more
- nVent (Minneapolis, MN)
- …'s assessment of Company's internal control structure. + Coordinate and prioritize with audit and senior leadership teams on staffing and audit plan ... our customers with inventive electrical solutions. Reporting to the Audit Sr . Manager, the Audit ...Audit Manager is a key role within the Internal Audit group. The role has broad… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor, Internal Audit **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of business ... + As directed, supervise and review the work performed by other Internal Audit team members and ensure their projects are completed by established deadlines.… more
- Johns Hopkins University (Baltimore, MD)
- … Manager_** , in addition to performing the duties and responsibilities of a Senior Internal Auditor, will, + Demonstrate subject matter expertise in the area ... audits and audit staff. + Partner with Internal Audit leadership (Chief Audit ...+ Interacts appropriately with all levels of personnel (including senior and executive leadership), building good working relationships across… more
- Champion Homes (Troy, MI)
- …work papers for internal audit . Prepares initial draft of annual internal audit plan. Provides senior management with information sufficient to allow ... Inc. wants YOU! We are seeking to hire an Internal Audit Manager to join our team....are recorded and operations are conducted in accordance with Senior Managements general and specific instructions. Prepares audit… more
- New York Power Authority (White Plains, NY)
- SVP, Internal Audit Location: White Plains, US...issues or significant risks in a timely fashion to senior management, the CEO and Board of Trustees. + ... **Summary** The SVP, Internal Audit leads and directs the Internal ... issues and articulate complex issues and themes to senior level stakeholders. + Partner with other monitoring functions… more