- Daiichi Sankyo, Inc. (Bernards, NJ)
- …exercise influence at the senior leadership and/ or executive level wherever GLP/ non -GLP/ research programs impacting Oncology and / or specialty medicines are being ... discussed. Develop a QA structure that could support GLP/ non -GLP/ GCLP Research activities at the global level. Support...management processes such as SOPs for QA activities for internal and external oversight.Manage and/ or guide the QA… more
- Buffalo Public Schools (Buffalo, NY)
- …exercised over audit department personnel. The Director of Internal Audit receives immediate supervision from the Chief Financial Officer and ... Title:Director of Internal Audit RB # 23-445 ID:9052...is defined as the art or system of keeping financial records. It is the recording, classifying, verifying and… more
- Sycuan (El Cajon, CA)
- …to the auditing team on a variety of internal audits, including financial , operational, and regulatory. Internal Audit Supervisor creates a positive ... Internal Audit Supervisor Tribal, 2 Kwaaypaay...financial and regulatory audits by establishing routine and non -routine audits programs to ensure internal controls… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team. In this role, you'll support achievement of the ... organization's business objectives by performing risk-based internal audit and advisory services. + **... audit leadership to position initial definition of audit scope. Operating at the intersection of financial… more
- PagerDuty (Atlanta, GA)
- …across the organization, including operational, financial , compliance, and strategy-focused audit engagements + Perform internal audit procedures in ... opportunities, and sign-up for job alerts! PagerDuty seeks an Internal Audit Manager to join our diverse,...and concluding the design and effectiveness of the Company's internal controls over financial reporting. This position… more
- Vivint (Lehi, UT)
- …with NRG and Vivint on Facebook, Instagram, LinkedIn and X. Job Summary: The role of the Internal Audit Manager is to execute the annual Internal Audit ... of a consistent, repeatable, and sustained SOX approach. The Internal Audit Manager will also assist the...+ Understanding of the technical aspects of accounting and financial reporting + Experience in managing multiple projects and… more
- Baptist Memorial (Memphis, TN)
- …education + Employee referral program Job Summary: Position: 16009 - Manager- Internal Audit Facility: BMHCC Corporate Office Department: HS Corporate ... entities, departmental operations, and processes by following the Standards of Internal Auditing.Develops audit programs and provides applicable instructions and… more
- Robert Half Finance & Accounting (Thornton, CO)
- Description We are in the search for an Internal Audit Manager/Director to join our team in the construction and contractor industry located in the Denver area. ... The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring... plans related to processes and controls * Identify internal control weaknesses and non -compliance with … more
- Johnson Controls (Milwaukee, WI)
- What you will do We are looking for an Internal Audit Manager that will be responsible for planning, supervising and executing field audits, evaluations of ... internal controls, financial and management reporting, operational...outside of WI. + Check us Out: Meet the Internal Audit Team (https://www.youtube.com/watch?v=IAfX1-wPyxE) How you will… more
- Performance Contracting, Inc. (Lenexa, KS)
- …**Performance Contracting Group** is seeking a full-time paid intern to support our ** Internal Audit Department** during the summer of 2025 at our corporate ... quality services and products to the commercial, industrial, and non -residential construction markets. We are committed to recruiting, developing,...**Lenexa, KS** . As a key member of the Internal Audit department, this role is responsible… more
- Johnson Controls (Milwaukee, WI)
- What you will do We are looking for a Senior Internal Audit Manager that will be responsible for planning, supervising and executing field audits, will co-lead ... and special projects + Contribute to the design and implementation of agile internal audit processes, methodology, and ongoing process improvement + Co-own (with… more
- WM (Houston, TX)
- …identity, age, national origin, disability, or veteran status. **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a wide range ... of financial audits at WM. The individual will take an...levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives… more
- Entergy (New Orleans, LA)
- …not sponsor candidates for work visas for this position. **Job Segment:** Internal Audit , Consulting, Nuclear, Computer Science, Risk Management, Finance, ... of corrective actions for deficiencies. + Perform testing of SOX controls to assess internal controls over financial reporting and other financial aspects of… more
- Gilead Sciences, Inc. (Foster City, CA)
- …together. **Job Description** **Intern - CFO - Finance, Corporate Development & Strategy, Internal Audit ** As a Gilead intern you will contribute to high-impact ... Planning & Analysis (FP&A), IT, Tax, Treasury, Controllership, Operations, Internal Audit , Investor Relations, Corporate Development and Strategy. The… more
- Abbott (Abbott Park, IL)
- …in our Abbott Park, IL location. The Manager, Global Information Technology (IT) Internal Audit , manages various technical control assessments and providing the ... scope and risk. Identify opportunities to integrate IT audit with Financial and Sales and Marketing...the on-going control environment. + Communicate assessment results to internal partners, Audit Management, and team members.… more
- Elevance Health (Columbus, OH)
- ** Internal Audit Manager/Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... (22957), United States of America, New York, New York Audit Director, Financial Crimes Compliance (Hybrid) Capital...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Hawaii Pacific Health (Honolulu, HI)
- …the use of electronic health records to improve quality and patient safety. The Internal Audit department helps Hawai'i Pacific Health accomplish its mission by ... As the Senior Auditor you will assist with certain aspects of the organization's internal audit function including updating annual audit plans, risk… more
- Truist (Charlotte, NC)
- …alongside seasoned, experienced professionals in the industry to learn the foundations of internal audit and Truist's audit process. Teammates will have ... activities may change from time to time._ + Develop a basic knowledge of internal auditing and the Truist audit process by understanding risk management, risk… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Assistant Manager Internal Audit is a trusted risk ... internal controls. As an assistant manager in internal audit , you will execute audits and...and maintain enhanced compliance policies. + Monitor sustainability of internal control efforts in partnership Financial Reporting… more
