- Novo Nordisk Inc. (Plainsboro, NJ)
- …The Position Responsible for oversight of financial reporting, general accounting, related internal controls , and establishment of financial policies for Novo ... and advises various NNI stakeholders on financial, contractual, employee benefits and internal control related matters with heavy interface with senior… more
- Mitsubishi Chemical Group (New York, NY)
- …management, public accounting or other related business experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work well in a team ... **Senior Manager , Internal Audit (2048)** +...required + Big 4 and corporate internal audit or internal control background is… more
- RWJBarnabas Health (Oceanport, NJ)
- … Audit Manager will oversee the internal audit function, ensuring robust financial controls , operational efficiency, and effective team management. ... Manager , Internal Audit (Remote-Hybrid)Req...delivery and high-quality outcomes. + Evaluate the effectiveness of internal controls , policies, and procedures and recommend… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …we seek to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing ... periods of time. **Job:** **Finance* **Organization:** **Legal US 9100* **Title:** * Manager , Internal Audit * **Location:** *FL-JACKSONVILLE* **Requisition… more
- Moss Adams LLP (Eugene, OR)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... **Introduction to the team** We are currently seeking a manager focusing on internal audit ... Audit Service practice performsrisk assessments, audits, internal control assessments, operational / process improvement… more
- Walgreens (Deerfield, IL)
- …information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit -IT **Company Indicator:** Walgreens ... objectives and timelines are met. Evaluates both the design and effectiveness of internal controls and evaluates management's implementation of controls .… more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... digital risks are appropriately captured in our audits and control framework, given increasing and evolving digital ecosystem and...improvement mindset that has been the foundation of the Internal Audit and Controls team.… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager - Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... be a key member of the Internal Audit team in helping management ensure controls ...Review existing SOX program scope and identify areas for control rationalization, control enhancement, and adjustments to… more
- Target (Brooklyn Park, MN)
- … controls ) for Target's strategic, business and compliance objectives. As a **Senior Manager , Internal Audit ** you will manage the development and ... having a healthy balance with life outside of work. ** Internal Audit ** helps bring Target's purpose to...risk management capabilities, including identifying and evaluating risks and internal controls as well as utilizing your… more
- NVIDIA (Santa Clara, CA)
- …impact on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager , Internal Audit with a focus on technology, cybersecurity and ... role is outstanding in its scope to advance our internal audit strategies, focusing on strengthening engineering...to evaluate the efficiency of engineering processes, product lifecycle controls , and cybersecurity practices. + Manage audit … more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have ... a strong background in SOX compliance, internal controls , risk management and ...+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… 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 ...the Audit Committee of the Board around internal control assessments, and special investigations. +… more
- Komatsu (Chicago, IL)
- Internal Audit Manager Date:...global audit and compliance stakeholders to align internal control testing results and risk management ... Job Overview Join Komatsu America Corp. (KAC) as a Manager of Internal Audit , where...skills and project management experience + Strong knowledge of audit and financial management controls , practices and… more
- City of Detroit (Detroit, MI)
- Internal Audit Manager Print...audit procedures for each approved internal audit activity. *Review accounting, financial, control , operating, ... (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4962512) Apply Internal Audit Manager Salary $85,561.00 - $141,295.00 Annually Location DWSD -735… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** ** Internal Audit and Compliance Manager - Frisco, TX** Keurig Dr Pepper is looking for an experienced and highly motivated Internal ... 3 days per week and 2 days remote. The Internal Audit and Compliance Manager ...SOX control testing. + Oversee and execute internal audit projects, including risk-based audits, process… 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 ... ideal candidate should possess extensive experience in SOX compliance, internal controls , risk management, and audit...public company. + Extensive knowledge of SOX, COSO framework, internal control principles, and evaluation methods. +… more
- Kimley-Horn (Raleigh, NC)
- **Overview** Kimley-Horn seeks an experienced Internal Audit Manager to establish and lead our internal audit function. The Internal Audit ... Manager will be responsible for developing and executing an internal audit program that focuses on financial controls , operational matters, and other ad… more
- PNC (Charlotte, NC)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Audit Manager , you will...business processes, and account balances. + Keeps abreast of internal control audit trends to… 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 ... audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics....to foster an open dialogue about internal control measures and compliance enhancements. + Evaluate audit… more
- Enviri Corporation (Philadelphia, PA)
- …30 countries. Additional information can be found at www.enviri.com . Enviri is looking for an Internal Audit Manager to join the Corporate Internal ... services. We are looking for an experienced and qualified Internal Audit Manager with forward...City Philadelphia and will report to the Senior Director, Internal Audit and Controls . This… more
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