- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: ...Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States Date Posted: Oct 21, 2025 Hiring ... Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead...a variety of benefits to eligible employees in the US (limited to the 50 States and… more
- TD Bank (Mount Laurel, NJ)
- **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40 **Pay Details:** $119,110 - $193,550 USD TD is committed to providing fair ... organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic...over 27 million households and businesses in Canada, the United States and around the world. More… more
- TD Bank (Charlotte, NC)
- **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40 **Pay Details:** $92,220 - $149,310 USD TD is committed to providing fair and ... contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management...over 27 million households and businesses in Canada, the United States and around the world. More… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… more
- DoorDash (San Francisco, CA)
- …timely remediation of control deficiencies and recommending improvements s to strengthen internal controls + Design and implement internal controls ... team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small… more
- Cleco (Pineville, LA)
- …the effectiveness of internal controls in conformance with Global Internal Audit Standards. The manager acts as a trusted partner with business ... focused on achieving operational agility + Act as an internal control resource for management (business process...for management (business process and IT) and determine whether internal controls are appropriate and effective by… 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, IT, ... **Job Description** The ** Manager , Internal Audit** role will be...business process leaders to drive awareness and accountability for internal controls + Establishing scalable, technology-enabled testing… more
- GE HealthCare (Waukesha, WI)
- **Job Description Summary** GE HealthCare is seeking a Manager , Internal Controls , to play a key leadership role in executing and evolving our SOx and ... internal controls program. This role partners closely with...those who are legally authorized to work in the United States for this opening. Any offer of… more
- Virgin Galactic (Tustin, CA)
- As the Senior Manager , Internal Communications, you will lead the development and execution for all internal communications strategies that align teammates ... corporate, functional, and cultural communication initiatives, and for leading the internal communications team to execute against enterprise and team objectives.… more
- American Express (Charlotte, NC)
- …**How will you make an impact in this role?** **Position Summary** The Senior Manager , Internal Fraud Governance plays a key leadership role in strengthening and ... and partners across multiple lines of defense to ensure consistent execution of internal fraud standards, controls , metrics, and oversight processes across the… more
- Globus Medical, Inc. (Collegeville, PA)
- …providing support and guidance to management in their assessment of the effectiveness of internal controls . Additionally, The Manager , Internal Audit ... applicable governmental laws, rules, and regulations, both in the United States and internationally, by completing introductory...years public accounting and / or internal control testing experience + Familiarity with US … more
- Brightstar Lottery (Providence, RI)
- Manager Internal Audit IT Location: Providence, RI, US , 02903 Requisition ID: 18710 Brightstar is an innovative, forward-thinking global leader in lottery ... please visit www.brightstarlottery.com . **Responsibilities** Brightstar Lottery is seeking an IT Audit Manager to join our internal audit team in Providence, RI… more
- American Express (Charlotte, NC)
- …Operations **Primary Location:** US -New York-New York **Other Locations:** United States , US -North Carolina-Charlotte **Schedule** Full-time **Req ... How will you make an impact in this role? **Position Overview** The Senior Manager of Internal Fraud Event Response is responsible for the development of… more
- Heritage Financial Credit Union (Middletown, NY)
- …certifications such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with ... Sr. Manager of Internal Audit - Middletown,...regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards,… more
- Bristol Myers Squibb (Princeton, NJ)
- …of the Global Shutdown. Eligibility Disclosure:** T he summer hours program is for United States ( US ) office-based employees due to the unique nature ... their goals, both at work and in their personal lives. Read more: careers.bms.com/working-with- us . **Position:** Manager , Global Internal Audit & Assurance… more
- Amazon (Seattle, WA)
- …and technology problems? Then this is the position for you! We seek an experienced Internal Audit Manager to support our World Wide Amazon Stores Audit team who ... performing as a sole contributor and teammate. As an Internal Audit Manager , you will lead the...able to dive deep to identify root cause of control gaps, inefficiencies and exceptions. - Delivers on the… more
- Scotiabank (Dallas, TX)
- …with governing regulations, internal policies and procedures. The Senior Manager , US Fraud Governance and Internal Control plays a critical role by ... Senior Manager , Fraud Governance & Internal Controls , Global Fraud Management **Requisition...or escalating complex and sensitive issues/ guidelines/prescribed routines Location(s): United States : Texas : Dallas Scotiabank… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description Internal Controls Manager We are seeking a skilled Manager to support the creation, implementation, and continuous improvement of an ... internal controls framework for a growing organization...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- Indeed (Las Vegas, NV)
- …and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and… more
- City of New York (New York, NY)
- …implement, and monitor controls to enable effective quality assurance. The Internal Control Manager 's key responsibilities include: - Identify, assess, ... Instagram, and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze...and manage weaknesses in Administration's internal controls . - Design… more