- 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
- Teleflex (Wayne, PA)
- Manager , Internal Audit - SOX **Date:** Apr...of the Senior Director of Internal Audit (SDIA), the Audit Manager (AM) coordinates ... the SOX program at Teleflex as well as assist with other Internal Audit reviews. This includes providing guidance, supervision, and assistance to Teleflex … more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **...controls.** **This position is a leadership role in assisting Senior Internal Audit Management in ... to position the IA group to facilitate value-added projects for Management. Our internal audit staff apply their knowledge, insights, and objectivity to help… 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
- Baptist Memorial (Memphis, TN)
- …education + Employee referral program Job Summary: Position: 16009 - Manager - Internal Audit Facility: BMHCC Corporate Office Department: ... entities, departmental operations, and processes by following the Standards of Internal Auditing.Develops audit programs and provides applicable instructions and… 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
- Target (Brooklyn Park, MN)
- …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
- 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 ... Alliance's Internal Audit team responsible for the successful...reports to the Vice President of Internal Audit . There will be significant exposure to senior… more
- DoorDash (San Francisco, CA)
- …our 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 ... regulatory, security, IT, and more. About the Role We're hiring an IT Internal Audit Manager , who will help us execute complex technology audits 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
- 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...A day in the life The Sr . Manager , Risk for Internal Audit … 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 ... The ideal candidate would be a proactive and experienced Audit Manager with expertise in inventory risk... reports summarizing findings, recommendations, and action plans for senior management review and implementation, with a specific focus… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …client, a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for a Manager of Internal Audit . This is a hybrid role (3 days ... in office). Responsibilities * Align audit findings with process owners and operationalize remediation plans....management, including, but not limited to, training and coaching senior and junior auditors. Responsible to prepare evaluations for… more
- Sinch (Atlanta, GA)
- …be an independent contributor reporting directly to the Senior Manager , IT Internal Audit Manager located in Stockholm. Travel to our main offices ... 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 Essence of… 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 ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager...and model risk for Large Banking Organizations, such as SR Letter 10-1 Interagency Advisory on Interest Rate Risk,… 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
- JB Hunt Transport (Lowell, AR)
- Sr . Internal Audit Manager Lowell, AR - JB Hunt Corporate B & C Job Title: Sr . Internal Audit Manager Department: Legal, Compliance & ... - National Association of State Board of Accountancy (US) Job Opening ID: 00533373 Sr . Internal Audit Manager (Open) "This job description has been… 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 Audit organization supporting Fraud under the Information Technology ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity 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
- 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: ... addition to performing the duties and responsibilities of a Senior Internal Auditor, will, + Demonstrate subject...audits and audit staff. + Partner with Internal Audit leadership (Chief Audit … more