• Sr Internal Auditor

    Dickinson Financial Corporation (Kansas City, MO)
    …to the Director, Internal Audit Manager , Internal Audit , and business units. + Verify compliance with policies set forth by management and/or ... **Summary** **:** Executing of operational, compliance , financial, and other audits and special projects....Director of Internal Audit and/or Internal Audit Manager : + Conduct… more
    Dickinson Financial Corporation (10/24/24)
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  • Manager , Internal Audit

    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...over the execution of operational audits and the SOX compliance program, and the mentoring/training of junior members of… more
    Vivint (09/28/24)
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  • Internal Audit Manager

    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...in the planning and executing day-to-day Internal Audit functions, including Sarbanes-Oxley (SOX) compliance efforts.… more
    PagerDuty (10/26/24)
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  • Senior Manager , Internal

    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...as PCAOB standards + Experience in designing, monitoring, evaluating internal controls and SOX compliance program for… more
    Proofpoint (10/16/24)
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  • Manager , US Internal Control…

    Scotiabank (New York, NY)
    Manager , US Internal Control and Global...global audit teams such as COEs, regional audit teams including Capital Markets, Compliance , Risk ... effectiveness of internal controls relating to wholesale bank and trading operations and internal control within the US This Manager 's role will focus on … more
    Scotiabank (08/31/24)
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  • Senior Manager , Financial Internal

    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...assessments + Own the planning, execution, and reporting of internal audits (eg, financial, compliance , operational, and… more
    Carter's/OshKosh (10/27/24)
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  • Internal Audit Manager

    PNC (Chicago, IL)
    …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 ... operations, and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations… more
    PNC (10/26/24)
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  • Internal Audit Team Manager

    PNC (Charlotte, NC)
    …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 IT Issues and Technology Governance under... Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching… more
    PNC (10/03/24)
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  • Internal Audit and SOX…

    Omnicell (Chicago, IL)
    ** Internal Audit and SOX Manager ...applicable. + Act as Subject Matter Expert on SOX compliance and internal control issues and lead training ... The Internal Audit and SOX Manager will play a key role in leading and...and IT audits and managing end to end SOX compliance . This position requires a strong familiarity with financial… more
    Omnicell (09/26/24)
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  • Manager , Internal Audit

    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 ,...action plans. + As needed, participate on investigations and compliance -related matters, integrating fresh approaches to navigate complex issues… more
    Warner Bros. Discovery (10/31/24)
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  • Internal Audit Manager

    University of Florida (Gainesville, FL)
    Internal Audit Manager Apply... Services/ Compliance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: MGR, Internal ... Job Description: The Internal Audit Manager is responsible for conducting and managing audits and...auditors, ensuing compliance with the Institute of Internal Auditors' Global Internal Audit more
    University of Florida (10/31/24)
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  • Internal Audit Manager Sr

    PNC (Pittsburgh, PA)
    …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr, you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
    PNC (10/26/24)
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  • Senior Manager , Internal

    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
    Revlon (09/18/24)
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  • Senior Manager Internal Audit

    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...internal quality assurance and improvement program to ensure compliance with The Institute of Internal Auditors'… more
    Carter's/OshKosh (10/31/24)
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  • Manager , Internal Audit

    Warner Music Group (New York, NY)
    …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...+ Manage affiliate audits to assess financial, operational, and compliance processes and evaluate effectiveness of risk mitigation activities… more
    Warner Music Group (08/15/24)
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  • Internal IT Audit Manager

    Danaher Corporation (New York, NY)
    …Standard Internal Audit program including testing and evaluation of internal controls and compliance with internal standards and requirements, ... than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning...on audit findings that will help improve internal controls and compliance . + Develop strong… more
    Danaher Corporation (10/04/24)
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  • Internal Audit Strategy & Technology…

    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 ...knowledgeable about the latest technology trends and applications to audit and compliance . + You have a… more
    Robert Half (08/29/24)
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  • Internal Audit Senior Manager

    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 ... Greenbrier's global risk-based internal audit plan, including operational, compliance , financial, and technology audits. This strategic role requires an… more
    The Greenbrier Companies, Inc. (09/23/24)
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  • Senior Audit Manager

    Scotiabank (New York, NY)
    Senior Audit Manager , Compliance Audit (Non-AML) **Requisition ID:** 209949 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance...identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit more
    Scotiabank (10/31/24)
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  • IT Internal Audit Manager

    Tradeweb (New York, NY)
    compliance /posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced **IT Internal Audit Manager ** to take on ... on the audit strategy; working with the Internal Audit Manager responsible for...external auditors + Support the walkthrough and testing of internal controls in compliance with Sarbanes Oxley… more
    Tradeweb (10/09/24)
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