- AIG (New York, NY)
- …and support execution of the department's strategic initiatives. As a member of the Internal Audit Operations team, you will have an exciting opportunity ... risk management, operational, financial, internal control, and governance processes. The Internal Audit Strategy & Operations team enables the audit … more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations ... self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness... or programs are carried out as planned. The Audit Manager will report to the Senior… more
- AON (Chicago, IL)
- Senior Manager , Subject Matter Expert Aon is in the... audit findings noted from the review to Internal Audit management and/or business unit management, ... of the company's control environment. + As assigned, assisting the Internal Audit leadership team on department/corporate-wide initiatives and ad-hoc… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join ... Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager ...across business areas, work cross-functionally, and help ensure our operations are both sound and member-focused. Here's a little… more
- TD Bank (Charlotte, NC)
- …manage risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a ... the audit strategy while driving change management initiatives within the Internal Audit function. This role blends strategic planning, governance, and… more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership ... role responsible for designing, implementing, and evolving the audit strategy to position Internal Audit...ensures appropriate escalation processes are followed + Ensures business operations are in compliance with applicable internal … more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... status of your application should be directed to Chat with Ripley. R1594253 : Manager , Global Internal Audit and Assurance **Company:** Bristol-Myers Squibb… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve ... as the founding member of Cornerstone Caregiving's internal audit function, responsible for designing, implementing, and leading the company's internal … more
- AutoZone, Inc. (Memphis, TN)
- …responsible for leading the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely with ... **Job Description** The ** Manager , Internal Audit ** role...regulatory expectations + Serve as the primary liaison between Internal Audit , Finance, IT, Business Operations… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT,...and manage the execution of IT audits across global operations , including IT SOX and operational audits (eg: cyber/information… more
- Atlantis Casino Resort Spa (Reno, NV)
- **Overview** The Internal Audit Manager is responsible for leading and executing the internal audits for the Atlantis Casino Resort Spa. This role is ... Sarbanes Oxley and internal company policies. The Internal Audit Manager performs and...or supervisory experience. + Strong knowledge of Nevada gaming operations , systems, and internal controls required. +… more
- Johns Hopkins University (Baltimore, MD)
- …+ Risk Analysis - Advanced + Risk Control - Advanced Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: $85,500 ... the healthcare and/or higher education industry. Manages multiple complex internal audit projects. Manages and serves as... operating procedures congruous to the Office of Hopkins Internal Audits operations . Performs assigned duties in… more
- NVIDIA (Santa Clara, CA)
- …and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... . What you'll be doing: + Plan and lead internal audit projects, including audits specific to... audit attention. + Strong background in conducting internal audits, particularly for country-specific operations in… more
- TD Bank (Mount Laurel, NJ)
- …activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops ... as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating models, and organizational goals.** **Education… more
- Brightstar Lottery (Providence, RI)
- Manager Internal Audit IT Location: Providence, RI, US, 02903 Requisition ID: 18710 Brightstar is an innovative, forward-thinking global leader in lottery ... information, please visit www.brightstarlottery.com . **Responsibilities** Brightstar Lottery is seeking an IT Audit Manager to join our internal audit … more
- ThermoFisher Scientific (Morrisville, NC)
- …Overview** Lead internal audits at Thermo Fisher Scientific as an Audit Manager . Ensure compliance with global regulations. **Key Responsibilities** ... Internal Audit Planning & Oversight + Create and uphold an... audits across manufacturing sites, R&D facilities, and third-party operations . + Engage with site Quality Heads and operational… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... including first-year implementations and control design. + Strong knowledge of internal audit operations , risk management, and business processes. +… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the ... relevant improvements to business processes and units. Requirements * Proven experience in internal audit with a strong understanding of audit programs… more
- Robert Half Management Resources (Dallas, TX)
- …while ensuring operational effectiveness. Requirements * 10-15 years of experience in internal audit , compliance, or broker-dealer operations . * Extensive ... Description We are looking for an experienced Internal Audit Resource to lead and...and the Board. * Collaborate with external auditors and internal teams across compliance, operations , finance, and… more
- Deloitte (Tempe, AZ)
- …dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps ... our clients transform Internal Audit to be aligned to the...compliance, we help to reveal greater insights for improved operations and decision-making today, tomorrow, and well into the… more
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