- JPMorgan Chase (Wilmington, DE)
- …team's success and supporting our mission to deliver excellence. As an Internal Audit Associate Team Program Manager , you will collaborate with Talent ... us in a dynamic role where you will drive the effective management of the Internal Audit Associate Team resources, ensuring seamless audit delivery and… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …for clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan ... of risks, results and mitigation efforts. Develops appropriate documentation to support audit work performed. This position will primarily work with IT (Nordic) and… more
- AutoZone, Inc. (Memphis, TN)
- …for leading the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program . The Manager Internal Audit position will partner closely with Finance, ... **Job Description** The ** Manager , Internal Audit ** role...testing and reduce manual requirements + Continuously refining SOX program testing to reflect changes in business structure, systems,… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …financial and operational risks and incorporate into audit scope and audit program + Consult with Senior Manager /Director or VP on scope and audit ... **Job Description Summary** The Audit Manager will lead and execute...self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join ... Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager ...Medical, Dental, Vision & Life Insurance + Employee Assistance Program + Flexible Spending Accounts/HSA + 401(k) with Employer… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT,...Life/AD&D Short-Term and Long-Term Disability and an Employee Assistance Program (EAP). Other Voluntary Benefit Programs include a 401(k)… 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** : ... Wellbeing support such as the BMS Living Life Better program and employee assistance programs (EAP). Financial well-being resources...should be directed to Chat with Ripley. R1594253 : Manager , Global Internal Audit and… 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 ... the audit strategy while driving change management initiatives within the Internal Audit function. This role blends strategic planning, governance, and… 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 ... role responsible for designing, implementing, and evolving the audit strategy to position Internal Audit as a high-impact, innovative assurance function.… more
- AON (Chicago, IL)
- Senior Manager , Subject Matter Expert Aon is in the... audit findings noted from the review to Internal Audit management and/or business unit management, ... of the company's control environment. + As assigned, assisting the Internal Audit leadership team on department/corporate-wide initiatives and ad-hoc… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX...in a growth-oriented environment and is ready to build an internal audit program from the ground ... Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve...& Program Development + Establish Cornerstone Caregiving's internal audit function, including audit … more
- Johns Hopkins University (Baltimore, MD)
- …and evaluation of underlying financial and business risks. + Oversee the development of the internal audit program for projects in assigned audit plan. ... Risk Analysis - Advanced + Risk Control - Advanced Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: $85,500 -… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We are seeking a Manager , Internal Audit , who will be responsible for audits and ... across the organization. You will report into the Sr. Manager , Internal Audit on our...basic life insurance, family-forming assistance, and a mental health program , among others. To learn more about our benefits,… 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,...exhibit these behaviors Requirements Job Requirements: Accounting Software Systems, Audit Program , Business systems, CobiT, Data Mining… 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...cybersecurity and a passion for building a robust security audit program . You will report to the… more
- TD Bank (Mount Laurel, NJ)
- …activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops ... as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating models, and organizational goals.** **Education… more
- Entergy (New Orleans, LA)
- …Services, LLC **Job Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance the effectiveness of ... not sponsor candidates for work visas for this position. **Job Segment:** Internal Audit , QA, Quality Assurance, Accounting, Compliance, Finance, Technology,… more
- FranklinCovey (Helena, MT)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program , methodology, and ongoing culture of… more
- Coinbase (Harrisburg, PA)
- …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...be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key… more
- ThermoFisher Scientific (Morrisville, NC)
- …Overview** Lead internal audits at Thermo Fisher Scientific as an Audit Manager . Ensure compliance with global regulations. **Key Responsibilities** ... Internal Audit Planning & Oversight + Create and uphold an...and sustain metrics for monitoring the health of the audit program , trends, and site performance. +… more
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