- Sally Beauty Holdings (Krum, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center) "At Sally Beauty Holdings, we find ... beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible for: * Leading...Manage multiple staff in the execution of the IT audit and compliance activities. For the assigned… more
- RTX Corporation (Austin, TX)
- …Services, Research Center or BBN team: RTX has an opening for a Manager , Internal Audit , USG Compliance Audit ( Manager , Internal Audit ... compliance controls exist and function effectively at RTX. Internal Audit helps the Company accomplish its...experience in the arena of finance, accounting, public accounting, internal audit , USG Government Compliance ,… more
- Allied Universal (Conshohocken, PA)
- …trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit . The Manager will work with internal team members ... for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global...experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience… more
- 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
- TD Bank (Falmouth, KY)
- …based on professional judgment regarding responsiveness and appropriateness. In this position, the Compliance Audit & Exam Manager will lead assigned audits ... Audit and Exam Management team of US Compliance Operations and Governance manages internal audits...presentations, identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager … more
- 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
- PNC (Cleveland, OH)
- …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
- 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
- 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
- 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
- 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
- Honeywell (Overland Park, KS)
- Summary The Sr. Internal Audit Manager directs financial and business process audits for the purpose of identifying and correcting weaknesses in internal ... level of audit effectiveness. Annually conducts an Internal Quality Assessment of Department performance in compliance... Internal Quality Assessment of Department performance in compliance with audit standards. + Prepares an… more
- 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
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/ Compliance Audit (Hybrid) **Capital One's Audit function is a ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff... Compliance that involves conducting operational, financial, and compliance audit projects and providing input to… more
- 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
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the ... entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… 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 ... Greenbrier's global risk-based internal audit plan, including operational, compliance , financial, and technology audits. This strategic role requires an… more
- Johnson Controls (Milwaukee, WI)
- What you will do We are looking for an Internal Audit Manager that will be responsible for planning, supervising and executing field audits, evaluations of ... outside of WI. + Check us Out: Meet the Internal Audit Team (https://www.youtube.com/watch?v=IAfX1-wPyxE) How you will...key enablers). + Engage in the risk assessment and audit planning with each Audit Manager… more
- VNS Health (Manhattan, NY)
- OverviewJoin our dynamic team as an Internal Audit Manager , where you'll play a pivotal role in ensuring our agency's operations are efficient, compliant, ... in the annual risk assessment to determine the annual Internal Audit Plan.* Assists in the testing...and performs other related duties as required.* For Regulatory Compliance External Audits only:* Serves as the audit… more
- Carter's/OshKosh (Atlanta, GA)
- …Our Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this role, you will play a pivotal role in ... safeguarding our organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit and R, you will lead and execute… more
