- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... for achieving goals and objectives. Maintains extensive contact with internal audit management and audit ...trends. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior… more
- NBC Universal (Englewood Cliffs, NJ)
- …entertainment content. The spin-off is expected to be completed during 2025. Overview: The Senior Manager , Internal Audit will work collaboratively and ... members throughout the planning, execution, and reporting phases of the audit cycle. The Senior Manager will report to the Vice President, Internal … more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: MKS is seeking a Sr Manager , IT Internal Audit to join our Internal Audit team. This will be a hybrid position, based ... to the VP of Audit . As a Sr Manager , Internal Audit...advisory services on risk and control matters. + Communicate audit progress and findings and recommendations to senior… more
- NVIDIA (Santa Clara, CA)
- …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 ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr . Manager of Internal Audit - Middletown,...in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr . Manager...a trusted advisor and is a member of the Senior Leadership Team and is responsible for regular engagement… 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** : ... and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more
- Mission Support and Test Services (North Las Vegas, NV)
- …NNSS is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager ( Manager II) in Las Vegas, ... with people at every level across the company. The Internal Audit Manager reports directly...and other resources in accordance with IIA (Institute of Internal Auditors) Standards + Engage with Senior … more
- Insight Global (Los Angeles, CA)
- Job Description The Manager , Internal Audit will lead and execute operational and financial IT projects, including SOX compliance, and manage day-to-day ... and document control processes. *Review work papers to ensure appropriate audit procedures. *Provide recommendations for IT-related internal controls and… more
- Allied Universal (Conshohocken, PA)
- …depending on the position and eligibility. **Job Description:** Allied Universal(R) is hiring an Internal Audit Manager , Global SOX. The Manager of ... business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- Robert Half Management Resources (Burlington, MA)
- …to transition into a permanent role as Manager or Senior Manager of Internal Audit . Responsibilities: * Perform detailed audits of project-based ... Description We are looking for an experienced Internal Audit Manager to join our team on a long-term contract basis in Burlington, Massachusetts. In this… 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 ... high-quality audit results across the company. The Sr Manager will work closely with executive...Big4 or national public accounting firm or as an Internal Audit /SOX leader in a public company.… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description We are looking for an experienced Senior Internal Audit Manager to join our client's team. In this role, you will lead audit engagements, ... to support the audit function. Requirements * Extensive knowledge of audit practices, risk assessment methodologies, and internal control frameworks. *… more
- Johns Hopkins University (Baltimore, MD)
- **General Summary:** The Internal Audit Manager demonstrates subject matter expertise in operational internal auditing and the healthcare and/or higher ... may be required based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range:… more
- Zurich NA (Schaumburg, IL)
- Internal Audit Manager 126322 Join Zurich's Group...across Group Audit . With the support of the Senior Audit Manager , you will drive risk ... + Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance. Preferably within Insurance… more
- JPMorgan Chase (Jersey City, NJ)
- … management, and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you will ... role that combines leadership, expertise, and innovation? As an Audit Manager , Vice President, you'll be at...with senior management, and drive innovation in Internal Audit . With a focus on leadership,… 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 ... annual internal audits and presenting findings to senior management. * Familiarity with audit committee reporting and corporate internal audit… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in San Francisco, California. In this long-term contract role, you will ... of accuracy and accountability. * Prepare detailed reports summarizing audit results and present findings to senior ...strategies accordingly. Requirements * Minimum of 15 years of internal audit experience within a financial institution.… more
- Cisco (San Jose, CA)
- Internal Audit Manager Apply...the ability to work with both technical specialists and senior level management. Able to articulate technical issues to ... Degree (or equivalent) with 6+ years of relevant external and /or internal audit experience * You have a relevant professional certification (CPA, CIA, CFE,… more
- Huron Consulting Group (New York, NY)
- …create your future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry to ... As a Manager in the Financial Institutions Internal Audit discipline, you will be required...necessary planning activities. + Executing an internal audit plan including conducting interviews with senior … more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional...financial models.** + Strong understanding of relevant regulations (eg, SR 11-7, SR 15-18, OCC 11-12) and… more
Related Job Searches:
Audit,
Audit Manager,
Internal Audit,
Internal Audit Manager,
Internal Audit Sr,
Manager,
Sr,
Sr Audit Manager,
Sr Manager,
Sr Manager Internal