- 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...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… more
- 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...matter expert in design, modification and/or streamlining processes and controls + Review, assess and evaluate control … more
- 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 ... IT-related audits; evaluate processes and controls as identified in the annual internal audit plan; assess risk and the impact of the issues… more
- L3Harris (Melbourne, FL)
- Job Title: Senior Manager , Internal Audit & Government Compliance Job Code: 17652 Job Location: Melbourne, FL Job Schedule: 9/80: Employees work 9 out of ... a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Manager...and special projects while recommending opportunities to strengthen the internal control structure and operations. Essential Functions:… more
- Baptist Memorial (Memphis, TN)
- …sampling plan, research, and coordination, and reporting of results. Assists the external audit firm by performing Internal Control Testing and Substantive ... levels to provide advice and expertise with regard to internal controls . Incumbent is responsible for all...+ Employee referral program Job Summary: Position: 16009 - Manager - Internal Audit Facility: BMHCC Corporate… more
- Xylem (Pittsburgh, PA)
- …customer expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with ... each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas...and specialized audits. + Review of Sarbanes Oxley site controls include assessment of control design, testing… more
- KPMG (Los Angeles, CA)
- **Business Title:** Manager , Internal Audit **Requisition Number:** 119118 - 8 **Function:** Advisory **Area of Interest:** **State:** CA **City:** Los ... a career in Advisory. KPMG is currently seeking a Manager in Internal Audit &...A minimum of five years of experience in assurance, controls and / or corporate compliance-related experience, including consulting,… more
- Sinch (Atlanta, GA)
- …Building on the success of Sinch, we are now looking for a Senior Manager , IT Internal Audit Manager , Internal Audit to add real value and ... improve the operations of Sinch. As our new Senior Manager , IT Internal Audit -...Audit Committee, concerning the adequacy and effectiveness of internal controls . The candidate shall possess strong… 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, ... to the company's external auditors in the performance of internal control activities, walkthroughs, and substantive testing...and controls as identified in the annual internal audit plan; assess risk and the… 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 ... and recommend corrective actions + Evaluate risks and internal controls related to specific system applications… more
- Choctaw Nation of Oklahoma (Durant, OK)
- **Job Summary:** The Senior Manager of Internal Audit is responsible for ensuring successful completion of assigned engagements from start to finish, ... preplanning and wrap up activities while applying risk and control concepts and identify potential issues. You will report...audit conclusions are well-documented.** **4. Review design of internal controls and identify gaps in the… 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 ... of processes, systems, and applications in alignment with the internal audit plan and methodology + Identify...testing and reporting + Knowledge of Sarbanes-Oxley, Technology General Controls , and technology and control frameworks such… more
- NRG Energy, Inc. (UT)
- …design and tests of operational effectiveness for key processes and controls . The Internal Audit Manager will assist in responding to external auditors' ... your career development, goals and future! **JOB RESPONSIBILITIES:** The Internal Audit Manager will develop...required. + Strong analytical skills and ability to provide audit solutions to enhance internal controls… more
- Warner Bros. Discovery (Atlanta, GA)
- …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 ,... controls and their continuous improvement. + Consulting, audit and or control advisory experience +… more
- New York Times (New York, NY)
- …it's worth paying for.** **Job Description** **About the Role** We are looking for an experienced Internal Audit Manager to join our team. As an Internal ... process and control environment. In collaboration with internal audit team members you will provide...assurance and advisory services that mitigate risk and improve controls and compliance across the Company. You will help… more
- RGP (North Las Vegas, NV)
- As an Internal Audit Manager , you will...controls , and drive and execute their risk and control initiatives, while combining internal audit ... Execute remediation and testing mechanisms of general and application controls to address audit recommendations and findings...CFE preferred + 8-plus years of experience in an Internal Audit role with a large multinational… 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 ... 27th November 2024 Work You'll Do As an IT Internal Audit Manager , you will...Required: + Bachelor's degree in accounting, finance, information technology, internal controls , business, or related field. +… more
- PagerDuty (Columbus, OH)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... Head of Internal Audit , the Internal Audit Manager is a...evidence of controls . + Manage and drive internal control walkthroughs and test plans and… more
- PNC (Birmingham, AL)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Audit Manager , you will...business processes, and account balances. + Keeps abreast of internal control audit trends to… more
- PNC (Cleveland, OH)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Audit Manager you will...business processes, and account balances. + Keeps abreast of internal control audit trends to… more
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