- Robert Half Finance & Accounting (Houston, TX)
- …savings, and effectiveness of the control environment. The Internal Audit Manager is a key player in our professional services industry, ensuring that ... Description We are on the search for an Internal Audit Manager to...complex information to stakeholders effectively * Strong knowledge of professional services industry practices and regulations * Ability to… more
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply now...applicable professional auditing standards. + Supervise the audit process and assign project tasks to internal ... Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible...impact on the University's business and risk profile. Maintain professional proficiency via continuing professional education and… 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 ... of a consistent, repeatable, and sustained SOX approach. The Internal Audit Manager will also... WORKING CONDITIONS: + This job operates in a professional office environment. This role routinely uses standard office… more
- Proofpoint (Sunnyvale, CA)
- …performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management ... as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is...business, finance, or information technology; advanced degree preferred. + Professional certification such as CPA/CA/CIA/CISA required. + 8+ years… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager .... + Establishing and cultivating business relationships and a professional network , including with senior executives . +… more
- Abbott (Abbott Park, IL)
- …Abbott Park, IL location. The Manager , Global Information Technology (IT) Internal Audit , manages various technical control assessments and providing the ... working mothers, female executives, and scientists. **The Opportunity** We have an immediate opportunity for a Manager , Global Internal IT Audit in our… more
- Warner Bros. Discovery (Burbank, CA)
- …practices, strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the ... mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager ,...in Accounting, IT, Finance, Business, or related field. + Professional audit certifications preferred (CPA, CIA, CISA,… more
- Revlon (New York, NY)
- …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on ... executes fieldwork for each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to process owners, leadership, and… more
- Deloitte (Nashville, TN)
- Manager , IT Internal Audit Join our team as an IT Internal Audit Manager , where your leadership skills will be pivotal in developing and ... 27th November 2024 Work You'll Do As an IT Internal Audit Manager , you will...team of auditors, fostering a culture of continuous learning, professional growth, and high performance. + Provide guidance and… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... work directly under the supervision of the head of Internal Audit and help to manage ...to strengthen understanding of business and regulatory issues and audit best practices. + Provide professional development… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …Recommendations, insights, and consultations help Greenbrier create, protect, and sustain value. The Internal Audit Manager will lead a team in executing ... is the key to our success. **Summary** The Greenbrier internal audit department adds value to the...of professional standards and frameworks (eg Global Internal Audit Standards, COSO) + Experience preparing… more
- Sallie Mae (Salt Lake City, UT)
- …of education. **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Mae's Internal Audit leadership team. This is a ... the whole you-from physical and mental to financial and professional . You'll get opportunities to further your education and...vital, new role. The Senior Manager , Model Audit reports to the Senior Director, Internal … more
- PagerDuty (Atlanta, GA)
- …life at PagerDuty, discover opportunities, and sign-up for job alerts! PagerDuty seeks an Internal Audit Manager to join our diverse, customer-focused team! ... Head of Internal Audit , the Internal Audit Manager is a... audit engagements + Perform internal audit procedures in compliance with professional and… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced **IT Internal Audit Manager ** to take ... on the audit strategy; working with the Internal Audit Manager responsible for...specific FinTech / Broker Dealer experience a plus + Professional certifications such as Certified Internal Auditor… more
- Danaher Corporation (New York, NY)
- …meaningful recommendations based on audit findings that will help improve internal controls and compliance. + Develop strong professional relationships with ... than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning...is the lead. This position is part of the Internal Audit Department and will be a… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional ... an inclusive environment. This role typical reports into VP, Internal Audit , has one direct report and...encourage you to utilize these tools to elevate your professional prowess. NOTE: This job description is not intended… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional leadership, ... inclusive environment. This role reports into the Vice President, Internal Audit , has one direct report and...encourage you to utilize these tools to elevate your professional prowess. _Carters is committed to creating a diverse… more
- Meta (Menlo Park, CA)
- …drives you to explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Responsibilities: 1. Plan and perform ... **Summary:** Meta Internal Audit is at the forefront...a dynamic environment. We are looking for a motivated professional who possesses strong technical and communication skills, along… more
- Research Foundation CUNY (New York, NY)
- Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job ... Description General Description Reporting to the Director of Internal Audit , the IT Manager ...the Research Foundation. The incumbent maintains exemplary standards of professional ethics and participates in activities that keep them… more
- Clearsulting (OH)
- Role: Internal Audit Manager Location: + Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, OH; and ... Magazine (2020) What You'll Do: + Lead and manage internal audit or controls projects from planning...audit function for a public accounting firm or professional services firm + Deep experience in applying technical… more
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