- Daiichi Sankyo, Inc. (Bernards, NJ)
- …research areas centered around rare diseases and immune disorders. Job Summary: The Manager , Internal Process Audits is responsible for end-to-end GxP relevant ... of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise...audit activities that encompasses the internal systems… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …disorders. SummaryThe Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP relevant audit ... unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise...rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global… more
- PNC (Cleveland, OH)
- …may be performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's Information Technology Audit team, you ... while leading a wide variety of technology auditing assignments. The Internal Audit Manager is responsible for leading teams of individuals within the… more
- Navy Federal Credit Union (Vienna, VA)
- …of experience, education, and training. + Minimum eight years of experience in internal audit , with advanced knowledge of internal control concepts ... work and results are documented according to professional and internal standards. + Accountable for driving audit ...a collaborative audit process. + Encourage the audit team to leverage data analytics and technology… more
- City of Detroit (Detroit, MI)
- Internal Audit Manager Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4962512) Apply Internal Audit Manager Salary ... honor reversion rights for internal candidates. The Internal Audit Manager reports functionally...and Budget Circular A-133 rules and regulations * Information Technology (IT) auditing standards, such as COBIT * Enterprise… more
- Palo Alto Networks (Santa Clara, CA)
- …is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus ... candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external...internal audit with strong understanding of internal controls, IT processes, and technology risk… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you...who also has a passion for working with high-growth, technology -based businesses. Join us and take your audit… more
- Capital One (Mclean, VA)
- Manager Cyber Technical, Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Manager with experience in technology , cyber and… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662 Posted On 06/24/2025 Refreshed On 07/25/2025 **Job Overview** Overview **Build the Future** At ... and International. **How can you make an impact?** The Manager , Internal Audit at McGraw...owners on projects. + Stay current proactively with evolving audit , industry, technology and regulatory trends/changes, and… more
- GE Vernova (Schenectady, NY)
- **Job Description Summary** The Internal Audit Manager , Finance & Operations is a critical role, executing comprehensive audit strategies that align with ... Audit Committee expectations and internal audit standards. + Collaborate with the digital technology...Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Manager , Finance &… more
- TE Connectivity (Berwyn, PA)
- Assistant Manager Internal Audit (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a ... and Forensic audits. This supervisory position reports to the Manager of Internal Audit and...**ABOUT TE CONNECTIVITY** TE Connectivity is a global industrial technology leader creating a safer, sustainable, productive, and connected… more
- Palo Alto Networks (Santa Clara, CA)
- …with precision. **Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT ... audit and risk management experience, including significant experience in internal audit and/or public accounting (Big Four background required) +… more
- Black Hills Energy (Golden, CO)
- …job-related knowledge, skills, experience, and internal equity.) Reporting Relationship:Senior Internal Audit Manager Location:Rapid City, South Dakota ... Internal Audit IT Project Manager... Internal Audit IT Project Manager Location: Golden,...field. * Minimum 6 years of experience in Information Technology audit or a combination of IT… more
- DuPont (Wilmington, DE)
- …at DuPont. Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal ... best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience** Required: + 7+ years… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and ... Audit Manager in collaborating across multiple business units and Internal Audit department teams for comprehensive coverage across various bank… more
- JB Hunt Transport (Lowell, AR)
- **Job Title:** Internal Audit Manager **Department:** Legal, Compliance & Audit **Country:** United States of America **State/Province:** Arkansas ... (Required) **Work Experience:** Accounting/Payroll, Auditing, Finance **Job Opening ID:** 00594739 Internal Audit Manager (Evergreen) (Open) **_"This job… more
- Walgreens (Deerfield, IL)
- …information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit -IT **Company Indicator:** Walgreens ... timelines are met. Evaluates both the design and effectiveness of internal controls and evaluates management's implementation of controls. Assesses recommendations… more
- JPMorgan Chase (Jersey City, NJ)
- … Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our...Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team,… more
- Intuit (Mountain View, CA)
- …financial and operational leadership. Come join the Finance team as a ** Technology Audit manager ** with the Internal Audit team. Internal ... and innovative audit services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4, and/or in SaaS/Fintech industry +… more
