- Merck & Co. (Durham, NC)
- …reportsAble to work with constituent groups include but not limited to internal customers (operations, technology and labs)Applies understanding and is able to ... atypicalsEvaluate environmental data and reports for adverse trendsObserve and audit media challengesOther:Standard Operating Procedure development and reviewDirect support… more
- Novo Nordisk Inc. (WA)
- …and retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and ... approach, leveraging competencies, tools and technology. Relationships Reports to a Manager (or above) within NACD. Manages mutually beneficial relationships with… more
- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112673 - 21 **Function:** Advisory **Area ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice....+ A minimum of five years of experience in Federal Internal Audit / Enterprise… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location Boston Apply Now ... Summary Th is new role will support the VP/Senior Audit Manager Information Systems in developing and... Information Systems in developing and executing the IT Internal Audit plan. For the IT … more
- HUB International (Chicago, IL)
- …to ensure Hub International is effectively mitigating critical business risks. The role of the Internal Audit Manager is to oversee and deliver audit ... GAAP, corporate policies, contractual agreements and external regulations. The Internal Audit Manager takes a...or any other characteristic protected by local, state or federal laws, rules or regulations. The EEO is the… more
- Banc of California (Santa Ana, CA)
- …small business support, affordable housing, and more. **Job Summary** The Vice President (VP), Internal Audit Manager reports to the Senior Vice President ... Internal Audit plan. The VP, Internal Audit Manager performance ...mental disability, medical condition, military status, genetic information, or any other characteristic protected by federal , state or local… more
- Live Nation (Beverly Hills, CA)
- …improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral part of ... you then please read on! THE TEAM The IT Internal Audit team is made up of...mandates and/or restrictions imposed by applicable local, state or federal governments has evolved over time. Currently, we strongly… more
- Post Holdings Inc. (Hopkins, MN)
- …brands-together, we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. ... The Internal Audit Senior Manager will play a critical...covered veteran and any other category protected under applicable federal , state, provincial and local laws. Equal Opportunity Employer/Protected… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT** The Senior Manager , Internal Audit will provides strategic cross functional leadership, ... an inclusive environment. This role reports into the VP, Internal Audit & ERM and is based...orientation, national origin, genetics, disability, age, veteran status, or any other status protected by federal , state, or local… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at...well as for other covered reasons consistent with applicable federal , state, and local laws. If you're in need ... there is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit and actively partner with business and risk… more
- Vibe Credit Union (Novi, MI)
- …communities, we invite you to explore this exciting opportunity at Vibe! Position Purpose The Manager of Internal Audit is responsible for the extent and ... for improving internal controls. Supervises and reviews audit work conducted by Internal Audit... functions as well as demonstrable knowledge of NCUA, Federal , and State regulatory laws pertaining to Credit Unions.… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care ... Alliance's Internal Audit team responsible for the successful...age, physical or mental disability, genetic information or any other category protected by applicable federal , state or local… more
- VF Corporation (Greensboro, NC)
- …is responsible for the development, oversight and delivery of the annual risk based internal Audit Service Plan (ASP) for the Americas region. ASP may include ... BECOME THE** **NEWEST MEMBER OF THE VF FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the Senior Manager , Global Assurance-Americas… more
- Discover (Riverwoods, IL)
- …risk management framework and is valued by management as a trusted partner. The Senior Manager , Internal Audit is responsible for managing audit reviews. ... future and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives,… more
- Elevance Health (Columbus, OH)
- ** Internal Audit Manager /Lead** Elevance Health...of gender, race, or any other category protected by federal , state, and local pay equity laws _._ * The ... 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
- Bridgestone Americas (TN)
- …audit committee, helping our company deliver on its business objectives. We seek an Internal Audit Manager with strong project management skills to manage ... tyres and sustainable tyre-centric and mobility solutions. We are a modern, strategy-oriented internal audit function that provides assurance and acts as a… more
- Wipfli LLP (Helena, MT)
- …curiosity and make a difference, Wipfli is the place for you. Wipfli is seeking an Internal Audit Manager to join their team in Helena, Montana! This role ... audits, ensuring compliance and enhancing operational efficiency. The Internal Audit Manager is involved...veteran status, disability, or any other characteristics protected by federal , state, or local laws. Wipfli is committed to… more
- Discover (Riverwoods, IL)
- …a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and experienced ... professionals that are looking to grow their career within audit . This team assesses the risk management framework as designed by second line of defense Corporate… more
- Athene (West Des Moines, IA)
- …help you achieve more. Purpose: Leads a team responsible for assessing, developing, and performing Internal Audit and SOX functions - emphasis on Internal ... governance frameworks. Accountabilities: + Assist in developing the Company's Audit & SOX risk assessments and annual plan. +...orientation, veteran status or any other status protected by federal , state or local law. We are driven to… more
- Discover (Riverwoods, IL)
- …future and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, ... framework and is valued by management as a trusted partner. **Summary:** The AML-BSA+ Internal Audit team assesses business processes and practices for the risk… more
