- Merck & Co. (Omaha, NE)
- …also support the daily functions of the team, especially when the manager is unavailable. The lead position will additionally assist with interviewing, motivating, ... and procedures to improve efficiencies while maintaining compliance (Finance and Audit ).Maintain compliance with our company's Animal Health's terms and conditions… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... areas centered around rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global Regulatory Affairs (GRA)… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …controls issues, and supports the coordination of Service Level Agreements with NNI internal stakeholders and related entities Ensures that data in finance ... safety, managing our supply chain and sampling, supporting technological and data innovation, maintaining our facilities and assuring the integrity and completeness… more
- Novo Nordisk Inc. (Boulder, CO)
- …review of exports reported through AES to ensure accuracy and completeness Supports internal audit and responsibility for writing and updating Customs Standard ... responsible for enforcing company-wide compliance with US Customs regulations and internal policies/procedures concerning the import and export of goods which… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and resolving complex issues. **Responsibilities:** + Creates technology solutions for Internal Audit end users to enhance Data Analytics in broad and narrow ... components for data analytics tests and customized tooling for Internal Audit project management + Monitoring data governance of Large Financial… more
- NCR VOYIX (Atlanta, GA)
- … Audit Committee and executive leadership across the organization. The Internal Audit Data Analytics Manager is a strategic role responsible for ... elevates the audit team's proficiency in analytics. The Internal Audit Data Analytics Manager will not only sharpen the department's strategic focus… more
- City of Detroit (Detroit, MI)
- Internal Audit Manager Print...audit personnel. *Implement and leverage internal audit software for working papers and data ... (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
- PNC (Pittsburgh, PA)
- …in market, liquidity, credit, technology, and data risk areas are a plus. The Internal Audit Senior Manager for the Audit Support & Administration ... opportunity to contribute to the company's success. As an Internal Audit Senior Manager , you...in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data … more
- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior (Senior Audit Manager ... ), you will be within PNC's Internal Audit organization, supporting Cybersecurity audit within the...remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Information Technology … more
- United Airlines (Chicago, IL)
- …will help you propel from the pack (Preferred Qualifications):** + Master's degree + Internal Audit data analytics experience + Direct experience in the ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
- BlackRock (Atlanta, GA)
- …risk management or another quantitative related field + At least 5+ years in data analytics within Internal Audit preferably within the wealth management, ... **About this role** Internal Audit 's primary mission is to...efficiencies and effectiveness through the development and delivery of audit data analytics + Team player with… more
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply now ... Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible...assurance to management and the University's stakeholders regarding the internal control environment. Use a variety of data… 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) ... and communities every day. We are creating a modern, data -driven Internal Audit function based... plan; and provide training, coaching, and supervision to internal audit staff. The manager … more
- Simplot (Boise, ID)
- Senior Internal Audit Manager Location: Boise, ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held global food and agriculture company ... other enterprises related to agriculture. **Summary** As a Senior Internal Audit Manager , you will...Data Science to develop and implement a risk-based audit plan aligned with company strategies and emerging risks.… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Internal Audit Manager **Location:** Morristown, NJ-Hybrid **About the Job** Ready to push the limits of what's possible? Join Sanofi in one ... the Audit Committee, the mission of Sanofi Internal Audit (SIA) to provide independent and...be an asset + Strong knowledge of Excel/Word/PowerPoint + Data Analytics experience (specifically with visualization tools such as… 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 ...certifications (CIA, CPA, CFE) preferred + Experience with developing/deploying data analytics is a plus + Fluency is Spanish… more
- Komatsu (Chicago, IL)
- Manager , Internal Audit Date: Jun... audit practices. * Apply observation, critical thought, audit best practices, data analytics, and audit ... 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… 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
- MAPFRE Insurance (Webster, MA)
- Manager , Internal Audit Date: Jun 4, 2025 Location: Webster, MA, US Company: MAPFRE **Who We Are** A dynamic, forward-thinking organization committed to ... operational excellence and compliance. Our Internal Audit team plays a crucial role...and continuous process improvement. We are looking for a Manager to optimize and streamline our audit … more
