- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager , Internal Audit (2048)** + Title: Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America + ... public accounting or other related business experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work well in a team environment… more
- NVIDIA (Santa Clara, CA)
- …a lasting impact on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager , Internal Audit with a focus on technology, ... role is outstanding in its scope to advance our internal audit strategies, focusing on strengthening engineering...strategic insights with clear reporting and storytelling to inform senior leadership. + Mentor and develop audit … more
- NVIDIA (Santa Clara, CA)
- …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… 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 ... and cattle production, and other enterprises related to agriculture. **Summary** As a Senior Internal Audit Manager , you will be a critical member… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a ... for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit ...staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior… more
- WESCO (Pittsburgh, PA)
- Oversee a staff of Internal Audit Managers responsible for the completion of internal audit examinations and reviews. Provides strategic recommendations, ... counsel, and guidance to internal audit management to ensure project/department milestones/goals...examinations and reviews. + Communicates strategies and trends with senior and executive leadership. + Oversees execution of co-sourced… more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX ... and will be responsible for collaborating with Management and senior leaders to ensure that our internal ...improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this… 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 ... the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be… more
- Target (Brooklyn Park, MN)
- …(eg, processes and controls) for Target's strategic, business and compliance objectives. As a ** Senior Manager , Internal Audit ** you will manage the ... your career while having a healthy balance with life outside of work. ** Internal Audit ** helps bring Target's purpose to life through assurance & risk insights… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager , you'll lead the execution of global integrated technology audits in ... with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy… more
- Abbott (Pleasanton, CA)
- …and scientists. **The Opportunity** We are seeking a strategic and experienced ** Senior Manager , Quality Systems** to lead our global internal audit and ... You'll Work On** + Lead and manage the Divisional Global Quality and Compliance internal audit team, ensuring timely and thorough planning, execution and closure… more
- American Family Insurance - Corporate (Madison, WI)
- …be generally assigned engagements of moderate or high complexity. You will report to the Senior Manager , Internal Audit In this flex office/home role, ... location._ _Relocation support is offered for eligible candidates._ The Senior Internal Auditor develops, plans, and leads... Auditor develops, plans, and leads the execution of internal audit programs for the organization to… more
- VF Corporation (Greensboro, NC)
- …at VF looks a little like this. As Senior Analyst you will support the Senior Manager , Internal Audit (AMER) in managing projects within the region. ... You will plan, coordinate and deliver the audit service plan for the AMER region in addition...Assurance audits and advisory projects both with reference to internal and external resources. + Confirm and complete the… more
- Grant PUD (Ephrata, WA)
- …for this position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit , this position conducts operational and ... Ethics, and the International Professional Practices Framework (IPPF - Red Book) Standards, the Audit Charter, and internal policy. + Assist the Audit … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team! This role ... audits and consulting across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control evaluations and… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …Work with considerable latitude for using initiative. You will report to a Senior Manager of Internal Audit . **Primary Tasks:** 1. You will work with ... **Job Purpose or Objective(s):** The Internal Auditor 4 performs and leads advanced/ senior...often lead and review the work performed by other internal audit personnel, including resources from third-party… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …work performed by other internal audit personnel. You will report to a Senior Manager of Internal Audit . **Primary Tasks:** 1. You will conduct ... gaps in logic - inquisitive + Provide appropriate direction to other internal audit project team members + Experience practicing internal auditing standards,… 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 independent assurance that DoorDash's risk management, governance and internal control… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager , IT Audit ** holds a pivotal role in overseeing ... organization. As a senior member of the Internal Audit Department, the Senior Manager is expected to adopt a hands-on approach, reflecting Envista's… more
- City National Bank (Jersey City, NJ)
- …evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in internal ... MANAGER -BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for... for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance… more