- Intuit (San Diego, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX ... planning and program management for Intuit's SOX program . As a Principal Program Manager...auditing experience and project management expertise to deliver the Internal Audit SOX program . Intuit's… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... People leadership A day in the life The Sr. Manager , Risk for Internal Audit ...and direct diverse teams. - Track record of successful program management for large, cross-functional projects, including rolling out… more
- Sinch (Atlanta, GA)
- …were part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The ... improve the operations of Sinch. As our new IT Internal Audit Manager , you will...free virtual counseling resources through our global Employee Assistance Program . Your mental health is as important as your… more
- Charles Schwab (Phoenix, AZ)
- … controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading ... a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager ...and support the assessment of the operational risk management program that handles the RCSA program . +… more
- Charles Schwab (Chicago, IL)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...and support the assessment of the operational risk management program that leads the RCSA program . +… more
- Hartford HealthCare (Hartford, CT)
- …will always be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of Office of Compliance ... / Compliance* **Organization:** **Hartford HealthCare Corp.* **Title:** *Senior Compliance & Internal Audit Manager * **Location:** *Connecticut-Hartford-100… more
- NiSource (Columbus, OH)
- **Job Title: Internal Audit Project Manager ** _Looking for an opportunity with exposure to many company business processes and leaders?_ _Are you a ... hybrid schedule)**_ _Relocation assistance is available_ **Job Summary** The Internal Audit Project Manager is...actively participating in all aspects of our employee safety program . Report any unsafe conditions and take actions to… more
- BrightView (Blue Bell, PA)
- …a best-in-class team where you can grow to be your brightest. We're looking for a Manager of Internal Audit . Can you picture yourself here? Here's what you'd ... do: The Manager of Internal Audit is...do: The Manager of Internal Audit is a role designed to...Auditor, additional Guest Auditors in conjunction with BrightView's Branch Audit Program , and the management of the… more
- Randstad US (Las Vegas, NV)
- internal audit it manager . + las vegas , nevada (remote) + posted april 11, 2024 **job details** summary + $110,000 - $125,000 per year + permanent + ... details job summary: Tatum by Randstad is seeking an Internal Audit IT Manager to...comprehensive benefits package, including health, an incentive and recognition program , and 401K contribution (all benefits are based on… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ... advisor to the business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal … more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit (IA) Department has a commitment to provide insightful ... risk within the teams you oversee. **Responsibilities** The Senior Manager of the Quality Assurance Program plays...plays a pivotal role in ensuring the success of Internal Audit as a function and ensuring… more
- Teleflex (Wayne, PA)
- Manager , Internal Audit - SOX **Date:** Apr 4,... Internal Audit (SDIA), the Audit Manager (AM) coordinates the SOX program at Teleflex as ... well as assist with other Internal Audit reviews. This includes providing guidance,...Interacts with other Teleflex departments to execute the SOX program , including heavy interaction with corporate accounting and PwC,… more
- Point32Health (Canton, MA)
- …about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The Audit Manager reports to the Audit Senior Manager ... oversight of operations related audits. Through such support the Audit Manager is responsible for timely and...timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach.… more
- PNC (Cleveland, OH)
- …an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Johns Hopkins University (Baltimore, MD)
- …review and evaluation of underlying financials and business risks. Oversees the development of the internal audit program for projects in assigned audit ... ACL), automated workpapers, and SAP and Epic information systems. Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range:… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Process Manager you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **...audit lifecycle including planning and building a risk-based audit scope and work program , delivering ... controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks; partnering… more
- House of Blues (Beverly Hills, CA)
- …improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral part of ... you then please read on! THE TEAM The IT Internal Audit team is made up of...for your birthday, Free concert tickets + WEALTH: 401(k) program with company match, Stock Program +… more
- DoorDash (San Francisco, CA)
- …Audit will be responsible for helping execute the day-to-day operations of SOX and Internal Audit program (s). You will help lead the execution of business ... and key deadlines; Help create a sustainable structure to monitor progress of the internal audit program We're excited about you because + You have 8+ years… more
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