- SMBC (Phoenix, AZ)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- SMBC (Los Angeles, CA)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL DUTIES AND ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and ... with targeted scopes and complexities and assist the Senior Audit Manager in collaborating across multiple business...Manager in collaborating across multiple business units and Internal Audit department teams for comprehensive coverage… more
- UPMC (Pittsburgh, PA)
- …audit team and make a significant impact on our organization. **Purpose:** As the IT Internal Audit & Compliance Manager , you will oversee and ensure the ... **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance!** Are you a seasoned IT audit professional with a passion for ensuring high-quality … more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw...proactive, value-added services to McGraw Hill. **This is a remote position open to applicants authorized to work for ... K-12, Higher Education, Global Professional, and International. **How can you make an impact?** The Manager , Internal Audit at McGraw Hill is a hands-on … more
- Keurig Dr Pepper (Frisco, TX)
- …Frisco, Texas location working onsite 3 days per week and 2 days remote . The Internal Audit and Compliance Manager will: + Demonstrate internal ... **Job Overview:** ** Internal Audit and Compliance Manager - Frisco, TX** Keurig Dr Pepper is looking for an experienced and highly motivated Internal … more
- Komatsu (Chicago, IL)
- Manager , Internal Audit Date: Jun...Chicago, IL, US, 60631 Req ID: 33276 Onsite or Remote : Hybrid Position Join Komatsu and Be Part of Something ... Big! Job Overview Join Komatsu America Corp. (KAC) as a Manager of Internal Audit , where your expertise will play a pivotal role in ensuring compliance with… 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 ...ethics. **Working Environment/Safety Requirements:** + Balanced hybrid work between remote , in office (ie, Roswell, GA), and audit… 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 ... best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience** Required: + 7+ years… more
- Robert Half Finance & Accounting (Spokane, WA)
- Description A global leader in the manufacturing industry is seeking an experienced Internal Audit Manager to lead its internal audit and controls ... About the Role: Reporting to the Corporate Controller, the Internal Audit Manager will lead...+ Design and implement a comprehensive internal audit program, including both on-site and remote … 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 ... and execution of the IT SOX efforts within the Internal Audit department to support the annual...be hybrid with 3 days on-site and 2 days remote . **PRIMARY DUTIES & RESPONSIBILITIES:** + Manage IT SOX… 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...Notice to Applicants for Jobs Located in NYC or Remote Jobs Associated With Office in NYC Only We… more
- Pyrotek (Spokane, WA)
- …because of Pyrotek. Join our team and create, improve and innovate the everyday! The Internal Audit Manager will develop and execute an effective global ... internal audit and controls program through the use of on-site and remote audits. Lead a team that works cross-functionally with other departments while… more
- MD Anderson Cancer Center (Houston, TX)
- The Internal Audit Manager conducts audits and provides guidance and direction as part of a comprehensive internal auditing activity in accordance with ... all applicable standards. This position is primarily remote ; however, the ideal candidate will be based in...in compliance with applicable standards. Keeps the client and Internal Audit Management apprised of issues throughout… more
- Robert Half (Dallas, TX)
- …most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- Discover (Riverwoods, IL)
- …with Discover. **Job Description:** **Employer:** DFS Corporate Services LLC **Job Title:** Manager Internal Audit (multiple openings) **Job Location:** ... Illinois **Job Type:** Full Time **Duties:** Manages assigned audits and audit tasks pursuant to department guidelines and within established timetables with… more
- RTX Corporation (Richardson, TX)
- …in Arlington, VA. **The following position is to join our RTX Corporate Finance Internal Audit Team:** The Senior Manager , Forensic Accounting and Compliance ... is a high-impact role within RTX's Internal Audit function. This individual will play...role will be based in TX, with consideration for remote or hybrid work arrangements. Domestic and international travel… more
- Komatsu (Chicago, IL)
- …Komatsu and Be Part of Something Big! Job Overview We have an exciting opportunity for an Internal Audit Manager to join our in-house internal audit ... our Chicago, IL (near O'Hare) office. The position will report to the Manager , Internal Audit for Komatsu America Corporation. Key Job Responsibilities *… more
- Fannie Mae (Washington, DC)
- …Mae's IT infrastructure. You will act as a key driver of change within Internal Audit and across the organization. Key responsibilities include: * Apply ... and coaching). Conduct first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project team and audit… more
- Fannie Mae (Reston, VA)
- …position, you will be accountable for executing the overall direction of the Internal Audit modeling team, focused on auditing the model development life ... at managing project plans, resources, and people to ensure successful project completion Internal Audit - Quantitative Modeling - Advisor Target Salary Range:… more