- Robert Half Finance & Accounting (Hauppauge, NY)
- Description Internal Audit Manager - Exciting Opportunity to make an impact on the business! Are you an experienced audit professional who thrives in ... environments? Anna Parson at Robert Half is seeking an Internal Audit Manager with expertise...activities, including planning, execution, and reporting. + Oversee corporate internal audits to assess financial and operational practices… more
- Johns Hopkins University (Baltimore, MD)
- …+ Risk Analysis - Advanced + Risk Control - Advanced Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: $85,500 ... auditing and the healthcare and/or higher education industry. Manages multiple complex internal audit projects. Manages and serves as a technical expert to… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX...industry best practices . + Build and lead an internal audit team over time, including hiring, training, ... Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve...internal control frameworks (COSO), and risk management best practices . + Strong analytical, problem-solving, and interpersonal communication skills.… more
- Atlantis Casino Resort Spa (Reno, NV)
- **Overview** The Internal Audit Manager is responsible for leading and executing the internal audits for the Atlantis Casino Resort Spa. This role is ... Sarbanes Oxley and internal company policies. The Internal Audit Manager performs and...internal controls over financial reporting, the IIA Professional Practices Framework. + Lead audits ensuring compliance with **Nevada… more
- FranklinCovey (Helena, MT)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are looking for a dedicated Internal Audit Manager /Director to lead and enhance audit processes for a client in the Oklahoma City area. ... with regulatory standards. * Lead the execution of annual internal audit plans and identify areas for...industry regulations and best practices to inform audit procedures. Requirements * Proven experience in internal… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the ... management. * Familiarity with audit committee reporting and corporate internal audit practices . * Demonstrated ability to perform risk assessments and… more
- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business ... for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for...practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North ... America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...plan, aligned with the company's strategic objectives, industry best practices , and regulatory requirements + Assist in developing and… more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...of US GAAP, Sarbanes-Oxley, COSO framework, and leading business practices + Work both independently and in a team… more
- DoorDash (San Francisco, CA)
- …inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining ... About the Team At DoorDash, the Internal Audit team aims to provide...security-related risks, aligning with organizational priorities and industry best practices . + Act as a strategic partner to Global… more
- Cleco (Pineville, LA)
- …where it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is a strategic partner who delivers ... of internal controls in conformance with Global Internal Audit Standards. The manager ...Cleco's governance, risk management, and controls, and incorporating leading practices . * Position Internal Audit … more
- JPMorgan Chase (Jersey City, NJ)
- …in line with the priorities of the different lines of business. As an associate business manager supporting Internal Audit , you will play a critical role in ... and mitigating business risks. The role of a business manager is dynamic and can vary from business to...**Job responsibilities** + Produce weekly and monthly decks summarizing audit plan data for internal and external… more
- TD Bank (Charlotte, NC)
- …manage risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a ... & Planning** + Support the development and refresh of the internal audit strategy, incorporating industry best practices and aligning with the bank Vision,… more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership ... greater) + **Lead the development and annual refresh of the internal audit strategy, incorporating industry best practices and aligning with the bank-wide… more
- Brightstar Lottery (Providence, RI)
- Manager Internal Audit IT Location: Providence, RI, US, 02903 Requisition ID: 18710 Brightstar is an innovative, forward-thinking global leader in lottery ... information, please visit www.brightstarlottery.com . **Responsibilities** Brightstar Lottery is seeking an IT Audit Manager to join our internal audit … more
- Globus Medical, Inc. (Collegeville, PA)
- …can resume their lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley ... the effectiveness of internal controls. Additionally, The Manager , Internal Audit will also...manner and uphold the highest standards of ethical business practices and socially responsible conduct in all interactions with… more
- JPMorgan Chase (Wilmington, DE)
- …shaping our team's success and supporting our mission to deliver excellence. As an Internal Audit Associate Team Program Manager , you will collaborate with ... where you will drive the effective management of the Internal Audit Associate Team resources, ensuring seamless...also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or… more
- NVIDIA (Santa Clara, CA)
- …and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...do not discriminate (including in our hiring and promotion practices ) on the basis of race, religion, color, national… more
- JPMorgan Chase (Jersey City, NJ)
- …crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President within the Commercial Investment Banking ... role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities:** + Lead a variety of… more
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