- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : ... risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member will be responsible… more
- CBRE (Richardson, TX)
- …strong communication skills and advanced critical thinking. **What You'll Do:** The Internal Audit Manager will lead audit and project work to ... agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads… more
- DoorDash (San Francisco, CA)
- …the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead / Manager , you will be instrumental in ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
- Insight Global (Los Angeles, CA)
- Job Description The Manager , Internal Audit will lead and execute operational and financial IT projects, including SOX compliance, and manage day-to-day ... and document control processes. *Review work papers to ensure appropriate audit procedures. *Provide recommendations for IT-related internal controls and… more
- L3Harris (Melbourne, FL)
- …of the Digital & Information Technology Internal Audit Senior Manager , the successful candidate will lead the development, maintenance, and review of ... Power BI, Alteryx, Snowflake, and Power Automate, to support Internal Audit initiatives. This role requires a... Lead large, complex automation initiatives within the Internal Audit department. + Manage cross-functional teams… more
- Aston Carter (Poway, CA)
- We are seeking a strategic and detail-oriented Audit Manager to lead internal audit initiatives, drive process improvements, and ensure robust ... stakeholders to foster a risk and control mindset. Responsibilities include: + Lead and execute internal audits across financial, operational, and compliance… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit -...ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and conduct ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...collaborative approach to risk oversight. In this role, you'll lead audits across business areas, work cross-functionally, and help… more
- Mission Support and Test Services (North Las Vegas, NV)
- …requires an ability to interface with people at every level across the company. The Internal Audit Manager reports directly to the MSTS Board of Managers, ... experienced audit leader for the position of Internal Audit Senior Manager (...and to develop annual NNSS Audit Plan. Lead the Internal Audit Team… more
- Johns Hopkins University (Baltimore, MD)
- **General Summary:** The Internal Audit Manager demonstrates subject matter expertise in operational internal auditing and the healthcare and/or higher ... to Associate Directors, Executive Director Operational Audits, and Chief Audit Officer. + Lead and/or direct work...based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF… 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
- JPMorgan Chase (Jersey City, NJ)
- …senior management, and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you ... role that combines leadership, expertise, and innovation? As an Audit Manager , Vice President, you'll be at...Management, collaborate with senior management, and drive innovation in Internal Audit . With a focus on leadership,… more
- Takeda Pharmaceuticals (Boston, MA)
- …in my employment application is true to the best of my knowledge. **Job Description** ** Audit Lead , Group Internal Audit ** **Cambridge, MA** **\#hybrid** ... audit plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and * Build networks and relationships… 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 ... Planning, System transformation and IT Governance including roles in external and/or internal audit with strong understanding of internal controls,… more
- Coinbase (Charlotte, NC)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... for achieving goals and objectives. Maintains extensive contact with internal audit management and audit ...reviews to ensure compliance with policies and regulations. * Lead multiple audit engagements from the planning… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal ... leadership abilities to ensure the successful delivery of high-quality audit results across the company. The Sr Manager...Big4 or national public accounting firm or as an Internal Audit /SOX leader in a public company.… more
- Stryker (Detroit, MI)
- …relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing...to "hands-on" operational processes **What you will do** + Lead and oversee internal audit … more
- Fannie Mae (Reston, VA)
- …Mae's IT infrastructure. You will act as a key driver of change within Internal Audit and across the organization. Key responsibilities include: * Apply ... * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role will...first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more
- GE Appliances, a Haier company (Louisville, KY)
- …and advance audit practices through analytics and AI-driven insights. **Position** Internal Audit Senior Manager (IT) **Location** USA, Louisville, KY ... us on our journey? As a GE Appliances IT Audit Senior Manager you will lead the organization's IT Audit strategy in alignment with Internal Audit… more
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