- Crash Champions (Westmont, IL)
- …across the organization and drive continuous EHS improvement. Manage the Facility Audit Process to identify weaknesses or risks and proactively develop and implement ... or injuries. Ensure consistent and professional communication with the customer, both internal and external. Lead projects and provide guidance when needed. Develop… more
- APPLIED MATERIALS (Hays, TX)
- …subject matter expert in managing company-wide, cross functional quality program and related business processes. This includes the definition, specification, ... for safety, quality, productivity and cost.Evaluate the performance and effectiveness of audit staff at the projects completion. Evaluate and develop direct reports… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …clinicians are recognized for clinical and operational excellence. **Primary Function** Leads IT internal audit projects according to the audit plan ... results and mitigation efforts. Develops appropriate documentation to support audit work performed. Assesses information security policies and supporting processes… more
- Amazon (Seattle, WA)
- …Key job responsibilities We are looking for an experienced internal audit professional with prior quality reviews and program management experience to ... we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic...control frameworks, and prioritizing risk - Prior experience with audit quality reviews and program management with… more
- NRG Energy, Inc. (UT)
- …the lead in shaping your career development, goals and future! **JOB RESPONSIBILITIES:** The Internal Audit Manager will develop a detailed understanding of ... control gaps and opportunities to gain process efficiency. The Internal Audit Manager will lead...Dental, Vision, Life Insurance, and Short Term Disability, Wellness program , etc. + Company-paid life insurance and disability insurance… more
- Applied Materials (Austin, TX)
- **Job Description Summary** The Senior Internal Audit Manager will be responsible for overseeing and managing comprehensive trade audits within a ... internal financial control and trade regulations. The Senior Internal Audit Manager will collaborate...policies. + Develop and implement a comprehensive trade compliance audit program , including policies, procedures, and a… more
- Moss Adams LLP (Walnut Creek, CA)
- …healthcare clients. + Collaborate with senior leadership of clients to establish a comprehensive internal audit program . + Assess areas of highest risk in ... **Health Care Consulting Manager - Internal Audit **...HIPAA Privacy Program assessments, 340B Drug Pricing Program internal audits and assessments, and assess… more
- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's...assistance, including select programs fully paid; a robust wellness program with financial incentives. In addition, PNC generally provides… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX. The Internal ... on Global SOX Compliance, reporting to the Director of Internal Audit . The Manager will...program to ensure adherence to regulatory requirements and internal policies. This role will be located at our… more
- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's...of key controls * Implement and execute an effective program of continuous auditing for assigned areas, including monitoring… more
- Terumo Medical Corporation (Somerset, NJ)
- Internal Audit Manager Date: Mar 11, 2025 Req ID: 4410 Location: Somerset, NJ, US, 08873 Company: Terumo Americas Holding, Inc. Department: TAH Legal Terumo ... wherever we go next!** **_Advancing healthcare with heart_** **Job Summary** The Group Internal Audit Manager will lead or conduct performance, financial… more
- T. Rowe Price (Owings Mills, MD)
- …Are you a visionary in data analytics and audit ? T. Rowe Price is seeking an Internal Audit Data Analytics Senior Manager to enhance our internal ... the way in data analytics! Role Summary As the Internal Audit Data Analytics Senior Manager...experience in building and executing an advanced data analytics program . + Technical Proficiency: Proficiency in PowerBI, Alteryx, and… more
- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting the Change & Project ...or executing Software Development Lifecycle (SDLC), Agile, Project & Program Management, and/or Enterprise Change Function methodologies. PNC will… more
- Holcim US (Chicago, IL)
- Internal Audit Business Process Manager Requisition ID: 11658 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - ... most advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager is part of the North… more
- Warner Bros. Discovery (New York, NY)
- …supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on… more
- Warner Bros. Discovery (Knoxville, TN)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager , focusing on enhancing the ... strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked to perform… more
- Huron Consulting Group (NJ)
- …create your future. Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and ... As a Manager in the Financial Institutions Internal Audit discipline, you will be required...also eligible to participate in Huron's annual incentive compensation program , which reflects Huron's pay for performance philosophy. Inclusive… more
- RTX Corporation (Farmington, CT)
- …Enterprise Services, Research Center or BBN team: **Brief Description of Department** The Liaison Manager in Internal Audit will serve as the primary point ... of contact between the Internal Audit department and business units within...department and business units within RTX Corporation. The Liaison Manager will work closely with internal stakeholders… 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... approaches, tools and methodologies, and productivity; maintain an internal quality assurance and improvement program to… more
- Deloitte (Hermitage, TN)
- Manager , IT Internal Audit Join our team as an IT Internal Audit Manager , where your leadership skills will be pivotal in developing and ... 21st February 2025 Work You'll Do As an IT Internal Audit Manager , you will...be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program… more
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