- Bloomberg (New York, NY)
- …incorporating innovative auditing practices and fostering a culture of continuous improvement. + Lead innovation efforts within Internal Audit by integrating ... to you to make it happen. What's the role? Internal Audit 's mission is to provide independent...data-driven decision-making. In this role, you will partner with Lead Auditors covering Bloomberg's global business, products, and services.… more
- Elevance Health (Indianapolis, IN)
- ** Internal Audit Manager** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... and in office days 1-2 times per week. The Internal Audit Manager is responsible for independently...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of… more
- Charles Schwab (Westlake, TX)
- …+ Participate in an audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners + Ensure coordination ... our clients, create a better future. Our Opportunity: The Internal Audit Department (IAD) of The Charles...a complex operational and regulatory environment. + Ability to lead a project team and cultivate a strong working… more
- CH Robinson (Eden Prairie, MN)
- CH Robinson is hiring a **Manager of Technology Internal Audit ** to lead the planning and execution of internal technology audits and projects of varying ... of, but are not limited to, the following: + Lead and contribute to SOX ITGC scoping, risk assessment,...of processes, systems, and applications in alignment with the internal audit plan and methodology + Identify… more
- NRG Energy, Inc. (UT)
- …business processes, looking for both control gaps and opportunities to gain process efficiency. The Internal Audit Manager will lead all stages of the ... objectives, developing timetables, and creating or adapting audit programs. The Internal Audit Manager will lead the execution of activities to complete … more
- Burlington (Burlington, NJ)
- …North Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the ... reports), as well as leading all phases of the internal audit project lifecycle, including the planning,...audit . **A Day In The Life** **SOX** **:** Lead and train team members to execute testing of… more
- Proofpoint (Sunnyvale, CA)
- …position is based in Sunnyvale, California and will report to the Vice President of Internal Audit . **Key Responsibilities** + Lead the global management of ... cybersecurity. Protection Starts with People. Proofpoint. **About The Department** The Internal Audit (IA) organization strive to enhance and protect… more
- Robert Half Finance & Accounting (Green Cove Springs, FL)
- Description We are seeking an experienced and detail-oriented Internal Audit Manager to lead an internal audit team and ensure the organization's ... The ideal candidate will have over 5 years of internal audit experience and at least 3... internal audit strategy and annual audit plan Lead and oversee the execution… more
- Amazon (Arlington, VA)
- …company through investigations and proactive fraud risk management. We are looking for an Internal Audit Manager to lead investigations, audits and proactive ... Description Amazon is seeking an Internal Audit manager to support the...and consistency in delivering results. Key job responsibilities - Lead global investigations, advisory projects and fraud risk assessment… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... and audit plan including resource budgeting and allocation for review by Internal Audit Leadership. Develop and promote a better understanding of the of… more
- Huron Consulting Group (NJ)
- …Financial Institutions Internal Audit discipline, you will be required to lead internal audit services in the market through business development, ... Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk management within the financial services industry… more
- AAA Mid Atlantic (Wilmington, DE)
- …the Audit Committee, driving the development and execution of the company's internal audit strategy. You will lead a high-performing, results-oriented ... seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report directly to the CFO and serve as… more
- Citigroup (Irving, TX)
- …at a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- Gap Inc. (Albuquerque, NM)
- …of complex business processes in a cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This is a ... the planet. Ready to learn fast, create with audacity and lead boldly? Join our team. **About the Role** The Internal Audit [IA] Department is looking for a… more
- ManpowerGroup (New York, NY)
- … management **Requirements:** + Minimum 5 years hands on experience as part of the internal audit team or team lead , or audit director + Current ... is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring critical financial,… more
- onsemi (Scottsdale, AZ)
- onsemi is seeking a Senior Manager, Internal Audit (IT Audit & Analytics) to lead efforts to upskill and enhance onsemi's IT audit function, ... on corporate-wide digital transformation initiatives. Reporting to the VP of Internal Audit , the successful candidate will possess deep knowledge of technology… more
- American Express (Phoenix, AZ)
- …in this role?** We are looking for a passionate, talented, and adaptable Internal Audit Professional Practices Director to lead the Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...the audit universe and risk assessment of audit entities. + Lead the annual … more
- Alight (IN)
- … procedures, + Communicating audit findings noted from the review to the Senior Auditor/ Internal Audit Lead , and + Assisting in the development of an ... The Staff Auditor holds primary responsibility for engaging in audit projects to assess the adequacy of internal... audit projects to assess the adequacy of internal controls, both in their design and application. Furthermore,… more
- Carter's/OshKosh (Atlanta, GA)
- …in the performance of internal control activities, walkthroughs, and substantive testing Lead and Drive Internal Audit Projects (40%) + Develop the ... **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership,...days a week on-site), with low requirement of travel. Lead SOX testing and coordination with PwC (40%) +… more
- Applied Materials (Santa Clara, CA)
- …+ Integrate an ICSR testing program with the overall SOX testing function + Lead internal audit advisory projects related to ESG and sustainability ... Description Summary** Requires specialized depth and/or breadth of expertise. Interprets internal or external business issues and recommends best practices. Solves… more