- Daiichi Sankyo, Inc. (Bernards, NJ)
- …disorders. SummaryThe Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP relevant audit ... and its partners as applicable ensuring the execution of a risk-based audit program and effective CAPA management resulting from audits, health authority inspections… more
- Twist BioScience (South San Francisco, CA)
- …matters impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the ... We are seeking a Senior Manager - Corporate Accounting to contribute their expertise...position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments of whether all ... improve the efficiency of governance processes, risk management, and internal controls. The Professional Practices Group (PPG)...within PPG that provides the reporting and analysis of internal audit activities and results to the… more
- Amazon (Seattle, WA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . ... invent and simply our processes and standards. About the team The Internal Audit Professional Practices team helps drive continuous improvement which… more
- General Motors (Salt Lake City, UT)
- …procurement, executive communications, global risk assessment, and supporting the VP of Internal Audit and Strategic Risk Management in connecting strategies ... our operations. We are seeking a dynamic and experienced Manager to lead our Professional Practices Group....program. * Design and deliver training programs for the internal audit staff. * Collaborate with leadership… more
- American Express (Phoenix, AZ)
- …high-performing and adaptable Internal Audit Manager to support the Internal Audit Group's (IAG) Professional Practices team. In this role, you ... in internal audit , assurance advisory, public accounting + Internal Audit , Assurance, or Accounting professional certification (CIA, CPA, CISA or… more
- RTX Corporation (Farmington, CT)
- … practices framework including the Standards for the Professional Practice of Internal Auditing. The Audit Manager , which aligns with RTX Finance, ... **The following position is to join our RTX Corporate Internal Audit Team:** RTX Internal ...is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on… more
- Vestis Services (Roswell, GA)
- …coaching, and supervision to internal audit staff. The manager maintains all organizational and professional ethical standards and works independently ... our strategic initiatives with a commitment to develop our professional talent and be a feeder of finance talent...into the organization. It is the responsibility of the Internal Audit Manager to administer… more
- GE Vernova (Atlanta, GA)
- **Job Description Summary** The Internal Audit Manager , Finance & Operations is a critical role, executing comprehensive audit strategies that align with ... professional with expertise in auditing, risk management, and internal controls, capable of leading audit teams...Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Manager , Finance &… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... improve the effectiveness of governance processes, risk management, and internal controls. The Professional Practices Group (PPG)...consistency. PPG also provides the data and analysis of internal audit activities and results to the… more
- Curtiss-Wright Corporation (Cheswick, PA)
- We are looking for a **Senior Manager , Internal Audit ** to join our Corporate Internal Audit group (hybrid role from Pittsburgh, PA) **Your ... Responsibilities:** The Senior Manager , Internal Audit is responsible...members with an emphasis on continuous improvement and encouraging professional development + Documents the results of work performed… more
- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Bank Enterprise team is seeking an Internal Audit Manager . The Bank Internal Audit team ... a Managing Director of the Bank Enterprise team, the Internal Audit Manager will have...Schwab, we're committed to empowering our employees' personal and professional success. Our purpose-driven, supportive culture, and focus on… 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
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw...audit experience (preferably with Big 4 experience) + Professional certification such as CPA or CIA required + ... business through four operating segments: K-12, Higher Education, Global Professional , and International. **How can you make an impact?**...and International. **How can you make an impact?** The Manager , Internal Audit at McGraw… more
- Komatsu (Chicago, IL)
- Manager , Internal Audit Date: Jul 2, 2025 Location: 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… more
- Nexteer Automotive (Auburn Hills, MI)
- Position: Internal Audit Manager At Nexteer, our strength lies in the diversity of our team-each member contributing unique backgrounds, experiences, and ... you! About the role Nexteer is looking for an Internal Audit Manager . The individual...ensuring audits are executed efficiently and in accordance with professional standards. + Review audit workpapers, ensuring… 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
- Enviri Corporation (Philadelphia, PA)
- …30 countries. Additional information can be found at www.enviri.com . Enviri is looking for an Internal Audit Manager to join the Corporate Internal ... services. We are looking for an experienced and qualified Internal Audit Manager with forward...procedures, applicable regulatory and legal requirements, and ensuring high professional standards are maintained + Drive and enhance the… more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design ... control environment at The ODP Corporation. The IT Internal Audit Manager works with... reporting. Ensure these practices are consistent with established professional standards, company policies and procedures, and department objectives.… 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...audit team members, providing guidance, performance feedback, and professional development support. + Coordinate with external auditors and… more
