- Proofpoint (Sunnyvale, CA)
- …IT teams, external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading ... performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible… more
- Carter's/OshKosh (Atlanta, GA)
- …many reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross ... an inclusive environment. This role typical reports into VP, Internal Audit , has one direct report and...members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best… 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 ... seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Manager , Audit position is an exciting opportunity to… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We ... this role, you will work directly under the supervision of the head of Internal Audit and help to manage internal audit activities. These… more
- Lumen (Columbus, OH)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… 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, ... inclusive environment. This role reports into the Vice President, Internal Audit , has one direct report and...members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best… 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, ... identify potential issues. You will report to the Director of Internal Audit . **Primary Tasks:** **1. Oversee specialized auditing work in multiple disciplines.… more
- Sallie Mae (Newark, DE)
- …**What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Maea€ (TM) s Internal Audit leadership team. This ... in the United States in a vital, new role. The Senior Manager , Model Audit reports to the Senior Director, Internal Audit , and has exposure… 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 ... executes fieldwork for each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to process owners, leadership, and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification to manage a team that supports Raymond James Financial Internal Audit . Supports professional and corporate auditing standards as well ... for achieving goals and objectives. Maintains extensive contact with internal audit management and audit ...leadership role in one or more teams. * Manage Audit Managers and Senior Audit … more
- Vanguard (Chesterbrook, PA)
- … audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation… more
- Fallon Health (Worcester, MA)
- …Twitter and LinkedIn. **Brief summary of purpose:** Under the general direction of the Senior Internal Audit Manager , theAnalyze and interpret patient ... dedicated problem-solver. **Responsibilities** **Primary Job Responsibilities:** + This position supports the Senior Director of Internal Audit in their… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB ... Internal Audit Strategy & Technology Enablement Senior Manager to join our growing team....What You Can Expect: As a Senior Manager within Internal Audit Strategy… more
- Intuit (San Diego, CA)
- …leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. Internal Audit supports ... services. What you'll bring + 10+ years of progressive internal audit experience in either Big 4,...system implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager ,… more
- Zebra Technologies (Lincolnshire, IL)
- …on leading industry practices and process maturity + Assist the Senior Manager in Internal Audit 's digital transformation strategy on Artificial ... (SOX) audits. As an individual contributor reporting to the Senior IT Audit Manager , the...Manager in the management of outside resources assisting Internal Audit + Monitors and reports on… more
- 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 ... profession. + Perform special projects as directed by the Senior Director of Internal Audit , including occasional assistance with SOX compliance activities.… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- onsemi (Scottsdale, AZ)
- … Internal Auditor to join the Internal Audit function. Reporting to the Senior Manager , Internal Audit (IT Audit & Analytics), this role ... ** Senior IT Auditor - US (Scottsdale, Arizona)** **Description...will provide cross functional support across all Internal Audit activities and participate in and… more