- 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
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- **Job Description:** **Job Description:** ** Internal Audit Manager - Techtronic Industries, NA (TTI)** **About Us:** TTI (Techtronic Industries) is a fast-paced, ... Dirt Devil(R) and Vax(R). TTI is seeking a talented Internal Audit Manager to join our team...to ensure high quality, timely, risk focused and efficient internal audit services. + Perform investigations and… 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
- Entergy (New Orleans, LA)
- **Job Title:** Internal Audit Manager (SOX) **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **Job Summary/Purpose** This ... role will oversee and manage the Sarbanes-Oxley (SOX) compliance program within Internal Audit Services. The SOX Manager will be responsible for leading the… 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
- 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
- Warner Bros. Discovery (Atlanta, GA)
- …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
- University of Colorado (Aurora, CO)
- ** Internal Communications Program Manager ** **Description** **University of Colorado Anschutz Medical Campus** **Department: School of Medicine Office of the ... Dean, Communication Shared Services** **Job Title: Internal Communications Program Manager ** **Position #: 00831332 - Requisition #: 35981** **Job Summary:**… 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 (New York, NY)
- …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
- 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
- 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
- CH Robinson (Eden Prairie, MN)
- CH Robinson is hiring a ** Manager of Technology Internal Audit** to lead the planning and execution of internal technology audits and projects of varying ... technology audits of processes, systems, and applications in alignment with the internal audit plan and methodology + Identify and assess technology risks and… more
- Mondelez International (East Hanover, NJ)
- …will partner with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk ... activities. In addition, you will manage the locally based Internal Control Managers and Sr. Analysts. **How you will...your area of scope + Support fraud and special investigation reviews on ad hoc basis. **What you will… 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 (Burbank, CA)
- …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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