- PNC (Cleveland, OH)
- …As an Internal Audit Manager you will be within PNC's Internal Audit organization, supporting the Technology Issues Management and IT Governance ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager , you'll lead the execution of global integrated technology audits in ... with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy… more
- PNC (New York, NY)
- …performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the ... opportunity to contribute to the company's success. As an Internal Audit Manager , you will..., you will be within PNC's Internal Audit organization, supporting the Information Technology … more
- Marex (New York, NY)
- …support sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board, on ... adequacy, effectiveness, and efficiency of the Marex control environment. + Support the Senior Internal Audit Manager in providing assurance to the North… more
- Access Dubuque (Dubuque, IA)
- Manager , Internal Audit **McGraw Hill** 1 Positions ID: 5201 Posted On 03/21/2025 Refreshed On 04/23/2025 **Job Overview** Overview **Make an Impact!** At ... with the Company's strategic, financial, and operational objectives. The ** Manager , Internal Audit ** at McGraw...owners on projects + Stay current proactively with evolving audit , industry, technology and regulatory trends/changes, and… more
- Capital One (Richmond, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience evaluating and analyzing ... Audit Manager - Cyber, Risk & Analysis Technology ...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of complex IT infrastructure and cybersecurity systems. As a member of the Raymond James Internal Audit departments IT audit team, performs the primary roles ... Manager over concurrent projects and teams with mixed internal and external resources. Performs supporting roles of control...for achieving goals and objectives. Maintains extensive contact with internal audit management and audit … more
- Vestis Services (Roswell, GA)
- …a feeder of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) ... plan; and provide training, coaching, and supervision to internal audit staff. The manager ...Administer our SOX program for business process and information technology general controls, managing external and internal … more
- Bechtel Corporation (Reston, VA)
- …the Board of Directors; and is independent of other functions and Global Business Units. The Internal Audit Senior Manager will be a key member of a Global ... Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and...in our Impact Report . # Job Summary: The Internal Audit function provides a variety of… more
- Honeywell (Phoenix, AZ)
- As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and ... practices. Honeywell is a global leader in innovation and technology solutions, and your expertise will be instrumental in...operations. You will report directly to the Aerospace Technologies Internal Audit Director and you will work… 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
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager , SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, ... solar energy more accessible, affordable, and effective through cutting-edge technology and exceptional service. Job Summary: We are seeking...detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage and support the… more
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply now ... Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible...technology using a full range of contemporary best-practice audit and risk management tools and techniques. This position… 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
- MAPFRE Insurance (Webster, MA)
- Manager , Internal Audit Date:... audit automation tools, data analytics, and modern audit technology is a plus. Exceptional project ... forward-thinking organization committed to operational excellence and compliance. Our Internal Audit team plays a crucial role...and continuous process improvement. We are looking for a Manager to optimize and streamline our audit … 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
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our Technology Internal Audit team covering Cloud audits. This is your ... enhancing our organization's governance and operational excellence! As a Internal Audit Manager within the...**Required Qualifications, Capabilities and Skills** + 7+ years of Technology , Audit , or Risk experience + Bachelor's… more
- Burlington (Burlington, NJ)
- …team members to identify risks, plan, scope, execute and report on operational, technology , or compliance Internal Audit projects; provide real-time process ... in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on… 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)
- …delivering enterprise data and analytics capabilities through key products and platforms. As a Technology Audit Manager on the Chief Data & Analytics Office ... on the lookout for a talented Audit Manager to join our Technology Audit...technology (eg, Artificial Intelligence/Machine Learning) + Experience with internal audit methodology and applying concepts in… more
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