- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Internal Audit Manager Job Profile Title Internal Audit Manager ... Job Description Summary This role provides leadership to the internal audit staff. Oversees the execution of internal audits (operational, compliance, financial)… more
- Warner Bros. Discovery (Burbank, CA)
- …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
- 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 a variety ... of internal audits, SOX projects, special projects, management requests, and investigations . The primary goal is to strengthen the company's control environment,… 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
- Baptist Memorial (Memphis, TN)
- …projects to ensure completeness, accuracy and validity. Perform compliance investigations referred from Corporate Compliance Department, including investigation ... education + Employee referral program Job Summary: Position: 16009 - Manager - Internal Audit Facility: BMHCC Corporate Office Department: HS Corporate… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …best self. Become a **maker of possible** with us. **Summary of Position** The Internal Audit Program Manager is accountable for support of the continued ... conducting internal audits. + Proficiency in risk analysis, failure investigations , and problem-solving. Skills + Ability to apply statistical concepts and… more
- BUNZL (St. Louis, MO)
- **Description** The Testing Manager of Internal Controls will be responsible for ensuring a strong internal control environment through the development of ... work to foster standardization and consistency across Bunzl business processes and internal controls framework. The ideal candidate is a people leader and critical… 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
- Revlon (New York, NY)
- …job done. This role requires a strong understanding of accounting principles, internal controls and regulatory requirements. Major Duties: + Support the Controller's ... team on SOX and controls and liaising with Internal Control on sox testing, sample selection and risk...formal complaint or charge, (b) in furtherance of an investigation , proceeding, hearing, or action, including an investigation… more
- State of Minnesota (Rochester, MN)
- …proactive fraud audits to identify potentially fraudulent acts; participate in fraud investigations , conduct post investigation fraud audits to identify control ... internal audit services within DEED. The position will also assist the Agency Internal Audit Manager in the development of a comprehensive internal … more
- Plan International USA (Maroa, IL)
- …and internal controls deficiencies identified to the Risk Management and Internal Control Manager (RMICM) with the recommendations for improvement. Under the ... Role: Fixed term contract Reports to: Risk Management and Internal Controls Manager Hay Level : 11...abuse and/or sexual harassment during employment, or incidents under investigation when the applicant left employment. By submitting an… more
- Wells Fargo (Roanoke, VA)
- …+ Comprehensive knowledge of allegation lifecycle including sensitive matters, intake, internal investigations , root cause and customer impact **Job ... **About this role:** Wells Fargo is seeking an Analytics Senior Manager for the Enterprise Internal Fraud Detection Analytics Team. A part of the Chief Operating… more
- BUNZL (St. Louis, MO)
- **Description** The Sr. Internal Controls Analyst will support the Internal Controls Manager to develop and maintain an effective internal controls ... + Take part to the planning and establishment of an effective internal controls strategy and ensure strategy is executed to ensure the greater… more
- Pennsylvania State University (Hershey, PA)
- …to complete the internal application process ... The Penn State College of Medicine, Department of General Internal Medicine, in Hershey, PA, is seeking a qualified...is seeking a qualified candidate as a Research Project Manager for the Racial and Ethnic Approaches to Community… more
- TD Bank (Mount Laurel, NJ)
- …referrals, proactive initiatives, 314a/314b, and internal referrals. The Senior Manager , AML Financial Crime Risk Investigation (US) develops and implements ... **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , AML Financial Crime Risk Investigation (US) oversees/manages a… more
- Tennant Company (Eden Prairie, MN)
- …through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager , Internal ... Senior IT Internal Auditor With more than $1B in revenue,...timeline. + Execute cybersecurity risk assessment and assist in investigations , when necessary. + Contribute to the development of… more
- Tennant Company (Eden Prairie, MN)
- …through collaboration with business stakeholders across our global organization. The Staff Internal Auditor reports directly to the Manager , Internal ... Staff Internal Auditor With more than $1B in revenue,...the fraud and cybersecurity risk assessments, and assist in investigations , when necessary. + Contribute to the development of… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Manager Internal Audit is ... financial, technology, compliance, and operational risks while strengthening The Clorox Company's internal controls. As a manager in internal audit,… more
- Post Holdings Inc. (Eugene, OR)
- …Lee Partners, LP ("THL"), a private equity firm. Responsibilities Posting Title: Sanitation Manager Internal System Job Title: Sanitation Manager System Job ... Code: Grade: 11A Reports To: QA Manager FLSA Classification: Salary Exempt Position Summary:...clearly and effectively. Demonstrates professional and polite demeanor with internal and external customers. Bi-lingual in Spanish preferred. **Physical… more
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