- 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...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… more
- Revlon (New York, NY)
- …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on ... investigations. The primary goal is to strengthen the company's control environment, including internal controls ...each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to… more
- RTX Corporation (Austin, TX)
- …RTX Corporate, Enterprise Services, Research Center or BBN team: RTX has an opening for a Manager , Internal Audit , USG Compliance Audit ( Manager , ... internal controls . What You Will Do: Internal Audit provides independent and objective assurance...include: + Lead USG compliance audits providing process & control improvements aimed at assisting management to attain goals… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... specific audit requirements, advising Management on improving internal control , reducing risk, and special projects....with Management and external auditor to ensure the company's internal controls over financial reporting are designed… more
- Ameren (St. Louis, MO)
- …long-term value to customers, shareholders and the environment. **About The Position** The Manager , Internal Audit (Digital Audit Leader) reports ... to the Director of Internal Audit and is responsible for managing Internal... Internal Audit ; manages the Digital audit team in assessing Digital processes and controls… more
- Baptist Memorial (Memphis, TN)
- …sampling plan, research, and coordination, and reporting of results. Assists the external audit firm by performing Internal Control Testing and Substantive ... levels to provide advice and expertise with regard to internal controls . Incumbent is responsible for all...+ Employee referral program Job Summary: Position: 16009 - Manager - Internal Audit Facility: BMHCC Corporate… more
- The Clorox Company (Durham, NC)
- …risks while strengthening The Clorox Company's internal controls . As an assistant manager in internal audit , you will execute audits and monitor and ... team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The Assistant Manager Internal Audit is a… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit . This is a hybrid role (3 ... improvement opportunities, and value-added recommendations to strengthen and improve the control environment. * Document audit workpapers with reperformance… more
- Carter's/OshKosh (Atlanta, GA)
- …Our Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this role, you will play a pivotal role in ... safeguarding our organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit and R, you will lead and execute… more
- Bath & Body Works (Columbus, OH)
- …Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Manager must understand IT audit concepts and apply ... Manager , IT Internal Audit ... Manager , IT Internal Audit Brand: Bath & Body...external auditors in the evaluation of automated and IT controls for internal control over… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... strategy or audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management review + Execute and review… more
- T. Rowe Price (Owings Mills, MD)
- …you to explore the opportunity to join us and grow your career with us. The Senior Manager supports the Internal Audit team on the design and execution of ... of the audit process by the supporting audit manager . Manages numerous activities and ensure...process and create operational efficiencies. Liaise with the global Internal Audit Department ("IAD") and where appropriate,… more
- Warner Bros. Discovery (Burbank, CA)
- …practices, strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the ... mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager ,... controls and their continuous improvement. + Consulting, audit and or control advisory experience +… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team. In this role, you'll support achievement of the ... organization's business objectives by performing risk-based internal audit and advisory services. + **...strategies and risk profile in a manner that balances internal control improvements with the overall objectives… more
- BlueTriton Brands (Stamford, CT)
- …our communities. **Job Description** We currently have a great opportunity for you to join our Internal Audit team as a ** Manager , Internal Audit ** ... benefit of working **remotely** . **Responsibilities and Duties:** * Support the Director of Internal Audit with conducting an annual risk evaluation to create a… more
- Amazon (Seattle, WA)
- …business and technology problems? Then this is the position for you! We seek an experienced Internal Audit Manager to support our World Wide Amazon Stores ... performing as a sole contributor and teammate. As an Internal Audit Manager , you will...able to dive deep to identify root cause of control gaps, inefficiencies and exceptions. - Delivers on the… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of ... business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will...experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience… more
- Deloitte (Nashville, TN)
- Manager , IT Internal Audit Join our team as an IT Internal Audit Manager , where your leadership skills will be pivotal in developing and ... 27th November 2024 Work You'll Do As an IT Internal Audit Manager , you will...Required: + Bachelor's degree in accounting, finance, information technology, internal controls , business, or related field. +… more
- PNC (Cleveland, OH)
- …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
- PagerDuty (Atlanta, GA)
- …life at PagerDuty, discover opportunities, and sign-up for job alerts! PagerDuty seeks an Internal Audit Manager to join our diverse, customer-focused team! ... Head of Internal Audit , the Internal Audit Manager is a...evidence of controls . + Manage and drive internal control walkthroughs and test plans and… more