- Fidelity Investments (Boston, MA)
- Job Description:Senior Manager - Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide ... advisory services for select strategic initiatives and modernization efforts.The Senior Manager role will deliver significant value to the business by leading… more
- Fidelity Investments (Boston, MA)
- …with the deep expertise necessary to build the future of finance. As a Senior Manager - Product Delivery Analysis on the FDA Product Delivery team you would have the ... people. In our agile structure, you will function both independently and as a manager of Business Analysts. Your contributions will enable your team to develop in… more
- State of Massachusetts (Boston, MA)
- …processes are effective * Performing special projects: Perform special projects and internal investigations as required * Single Audit Questionnaire o Prepare ... resources, air quality monitoring and pollution reduction, and so much more. An internal audit manager plays a critical role in the finance oversight of DEP. The… more
- Amazon (Seattle, WA)
- … investigations and proactive fraud risk management. We are looking for an Internal Audit Manager to lead investigations , audits and proactive advisory ... and adherence to audit and investigation standards. In this role you, the Internal Audit Manager will champion bold ideas on how to evolve and grow… more
- Amazon (Arlington, VA)
- … investigations and proactive fraud risk management. We are looking for an Internal Audit Manager to lead investigations , audits and proactive advisory ... investigation standards. In this role you, the Internal Audit Manager will champion bold ideas...Experience working with legal and compliance functions to deliver investigations - 8+ years of Internal audit… more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a highly-respected Media company, is currently seeking an experienced Internal Audit Manager to join their NYC team. Responsibilities of ... this position will include: - Collaborating with Internal Audit leaders to create audit strategies and plans. - Executing audit and advisory projects, providing… more
- Warner Bros. Discovery (Knoxville, TN)
- …while anticipating and mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing achievement of our ... strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following:… more
- New York Times (New York, NY)
- …worth paying for.** **Job Description** **About the Role** We are looking for an experienced Internal Audit Manager to join our team. As an Internal Audit ... the internal audit profession and the Global Internal Audit Standards + Participate on special investigations... Internal Audit Standards + Participate on special investigations and other compliance related matters + Demonstrates support… more
- City of Detroit (Detroit, MI)
- Director of Internal Audit (Auditor Manager 3) Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4745404) Apply Director of Internal ... the Chief Financial Officer is seeking a Director of Internal Audit (Auditor Manager 3), reporting directly...from management. + Completes an optimal number of audits, investigations , and special projects. + Internal Controls… more
- Warner Bros. Discovery (Knoxville, TN)
- …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 the… more
- Jabil (St. Petersburg, FL)
- …impact and foster vibrant and diverse communities around the globe. JOB SUMMARY Senior Manager , Internal Communications - based onsite in St. Petersburg, FL The ... Senior Manager of Internal Communications is responsible for...victim of identity theft, contact the Federal Bureau of Investigations internet crime hotline (www.ic3.gov), the Federal Trade Commission… more
- Carter's/OshKosh (Atlanta, GA)
- …build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, ... telecommunications and networking, business continuity planning, project management, and investigations , and ethics + Continuously improve internal audit… more
- Carter's/OshKosh (Atlanta, GA)
- …your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional leadership, technical ... team members in an inclusive environment. This role reports into the Vice President, Internal Audit, has one direct report and is based in our Buckhead office in… 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 of ...corrective actions + Assist in special projects and confidential investigations as assigned + Other duties as assigned Qualifications… more
- MetroHealth (Cleveland, OH)
- …strategic objectives. Experience of/with using data analytics. Experience in executing internal investigations and reviews. Strong knowledge of accounting ... centers.** **Summary:** **Under the direction and supervision of the Executive Director, Internal Audit Services, supports the Internal Audit function by… more
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Manager , Audit Programs leads and is responsible for executing on strategy for all audit ... teams ranging from one to three audit professionals. As a people leader, the Manager , Audit Programs, leads and establishes priorities for the team to audit process… more
- White Cap (Doraville, GA)
- …of improvement, providing continuous performance feedback and working with the HR Manager , where applicable. + Leads project teams to identify, document and ... designs in place. **Nature and Scope** + Solutions require analysis and investigation . + Achieves planned results by decisions and actions based on professional… more
- Fallon Health (Worcester, MA)
- …**Brief summary of purpose:** Under the general direction of the Senior Internal Audit Manager , theAnalyze and interpret patient medical records pertaining ... Provide training to SIU staff related to clinical topics as neededFWA Manager will oversees the day-to-day operations over investigations and allegations… more
- Warner Bros. Discovery (Knoxville, TN)
- …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 ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit's vision is to accelerate innovation, increase efficiency and… more
- Woodforest National Bank (The Woodlands, TX)
- …non-complex to moderate level investigations with minimal direction, while keeping Internal & Ethics Investigations Manager informed. . Strong listening ... using Word, Excel, PowerPoint, or other applications; ability to navigate Internal Investigations software applications (ie, Accruint, CommandClient) and related… more
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