- 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...communicate effectively within various levels of the company and senior level management + Demonstrate attention to detail, strong… more
- Revlon (New York, NY)
- …and celebrate our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for ... planning and scoping to testing, summarizing, communicating, reporting, and follow-up. The Sr Manager conducts financial, operational, and compliance audits, as… more
- 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
- 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
- Baptist Memorial (Memphis, TN)
- …education + Employee referral program Job Summary: Position: 16009 - Manager - Internal Audit Facility: BMHCC Corporate Office Department: ... entities, departmental operations, and processes by following the Standards of Internal Auditing.Develops audit programs and provides applicable instructions and… 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, ... potential issues. You will report to the Director of Internal Audit . **Primary Tasks:** **1. Oversee specialized..."Employer of Choice" competitions:** Choctaw Nation of Oklahoma received recognition as one of six Best Places to Work… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management… more
- 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 ,...senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews,… more
- Amazon (Seattle, WA)
- …business and technology problems? Then this is the position for you! We seek an experienced Internal Audit Manager to support our World Wide Amazon Stores ... performing as a sole contributor and teammate. As an Internal Audit Manager , you will...regulations. You will prepare reports and make presentations to senior level management. You should be able to facilitate… more
- Abbott (Abbott Park, IL)
- …Abbott Park, IL location. The Manager , Global Information Technology (IT) Internal Audit , manages various technical control assessments and providing the ... **The Opportunity** We have an immediate opportunity for a Manager , Global Internal IT Audit ...and application environments and develop and report findings to Senior Management. In addition, they will manage and assist… more
- 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 Audit organization, supporting the Audit Center for...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Honeywell (Charlotte, NC)
- …fields and industries. Are you ready to help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you will play a ... pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk...internal audit + Prepare and present audit findings and recommendations to senior management… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced **IT Internal Audit Manager ** to take ... on the audit strategy; working with the Internal Audit Manager responsible for... senior leadership for the timely resolution of internal audit findings / control deficiencies +… more
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply now... audit plan. Working with the Office of Internal Audit (OIA) senior management and ... Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible...assignments. Provide leadership, guidance, and mentorship to staff and senior auditors. Conduct follow-up of agreed audit … more
- Robert Half Finance & Accounting (Thornton, CO)
- Description We are in the search for an Internal Audit Manager /Director to join our team in the construction and contractor industry located in the Denver ... area. The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring...and policies * Communicate effectively with department directors and senior management * Provide feedback and recommendations to enhance… more
- Clearsulting (OH)
- Role: Internal Audit Manager Location: + Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, OH; and ... Magazine (2020) What You'll Do: + Lead and manage internal audit or controls projects from planning...external audit requirements. + Prepare and present audit findings and recommendations to senior management.… more
- PCI Pharma Services (Philadelphia, PA)
- …our global network to pioneer and shape the future of PCI. **Position Summary** The Internal Audit Manager will report to the Corporate Controller and will ... established accounting policies. **Key Responsibilities** + Build out the internal audit function with a focus on... senior management of the Company + Supervise internal audit staff and perform review of… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Internal Audit Manager Job Profile Title Internal Audit ... Job Description Summary This role provides leadership to the internal audit staff. Oversees the execution of...that projects are being effectively executed + Regularly updates senior leader of progress update, major findings of key… more
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