- American Prairie (Lewistown, MT)
- …the CFO to strengthen financial dashboards, management reporting, and planning tools. Internal Controls and Audit Readiness 20% Design, implement, and monitor ... DIVISION: Organizational Operations REPORTS TO: Chief Financial Officer SUPERVISES: Accounting Manager LOCATION: Bozeman, MT or Lewistown, MT FLSA STATUS: Exempt… more
- Young Center for Immigrant Children's Rights (Chicago, IL)
- …unrestricted funding allocations in collaboration with Development and Program leadership. Lead the annual audit ,coordinatingwith ... in the United States. The Young Centers Child Advocate Program (CAP) serves as the federally appointed, independentbestinterestsrepresentative for unaccompanied… more
- University of Wisconsin - Stout (Menomonie, WI)
- …Universities of Wisconsin, log in to Workday to apply through the internal application process. Position Title: Financial Specialist II Job Category: University ... of amounts due to the University from reduction of financial aid. Assists internal and external auditors in the auditing of student withdrawal calculations and… more
- NY Creates (Albany, NY)
- …(SailPoint IdentityIQ/IdentityNow, Saviynt, OneIdentity, or Microsoft Identity Manager ); implement birthright provisioning, access request portals, certification ... compromised identities, force MFA reset, and quarantine devices via Intune/Endpoint Manager . Produce executive dashboards (Power BI, Entra ID reports) on identity… more
- University of Wisconsin - Stout (Menomonie, WI)
- …Universities of Wisconsin, log in to Workday to apply through the internal application process. Position Title: Human Resources Generalist Job Category: Academic ... This position ensures the accurate processing of HR transactions, supports employee and manager needs, and contributes to the effective delivery of HR services for a… more
- JPMorgan Chase (Wilmington, DE)
- …team's success and supporting our mission to deliver excellence. As an Internal Audit Associate Team Program Manager , you will collaborate with Talent ... us in a dynamic role where you will drive the effective management of the Internal Audit Associate Team resources, ensuring seamless audit delivery and… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …for clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan ... of risks, results and mitigation efforts. Develops appropriate documentation to support audit work performed. This position will primarily work with IT (Nordic) and… more
- AutoZone, Inc. (Memphis, TN)
- …for leading the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program . The Manager Internal Audit position will partner closely with Finance, ... **Job Description** The ** Manager , Internal Audit ** role...testing and reduce manual requirements + Continuously refining SOX program testing to reflect changes in business structure, systems,… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …financial and operational risks and incorporate into audit scope and audit program + Consult with Senior Manager /Director or VP on scope and audit ... **Job Description Summary** The Audit Manager will lead and execute...self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join ... Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager ...Medical, Dental, Vision & Life Insurance + Employee Assistance Program + Flexible Spending Accounts/HSA + 401(k) with Employer… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT,...Life/AD&D Short-Term and Long-Term Disability and an Employee Assistance Program (EAP). Other Voluntary Benefit Programs include a 401(k)… 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** : ... Wellbeing support such as the BMS Living Life Better program and employee assistance programs (EAP). Financial well-being resources...should be directed to Chat with Ripley. R1594253 : Manager , Global Internal Audit and… more
- TD Bank (Charlotte, NC)
- …manage risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a ... the audit strategy while driving change management initiatives within the Internal Audit function. This role blends strategic planning, governance, and… more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership ... role responsible for designing, implementing, and evolving the audit strategy to position Internal Audit as a high-impact, innovative assurance function.… more
- AON (Chicago, IL)
- Senior Manager , Subject Matter Expert Aon is in the... audit findings noted from the review to Internal Audit management and/or business unit management, ... of the company's control environment. + As assigned, assisting the Internal Audit leadership team on department/corporate-wide initiatives and ad-hoc… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX...in a growth-oriented environment and is ready to build an internal audit program from the ground ... Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve...& Program Development + Establish Cornerstone Caregiving's internal audit function, including audit … more
- Johns Hopkins University (Baltimore, MD)
- …and evaluation of underlying financial and business risks. + Oversee the development of the internal audit program for projects in assigned audit plan. ... Risk Analysis - Advanced + Risk Control - Advanced Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: $85,500 -… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We are seeking a Manager , Internal Audit , who will be responsible for audits and ... across the organization. You will report into the Sr. Manager , Internal Audit on our...basic life insurance, family-forming assistance, and a mental health program , among others. To learn more about our benefits,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North ... America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...exhibit these behaviors Requirements Job Requirements: Accounting Software Systems, Audit Program , Business systems, CobiT, Data Mining… 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...cybersecurity and a passion for building a robust security audit program . You will report to the… more
