- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and successful execution of departmental operating processes associated with legal and financial requirements including handling internal audit . Work closely ... practices, procedures and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI Finance Business Partner… more
- Eisai, Inc (Nutley, NJ)
- …to standards.Oversee regional security vendors.Prioritize risk-based reduction efforts. Manager investigations.General Compliance Activities:Maintain an inventory of ... compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk appetite… more
- Novo Nordisk Inc. (Minneapolis, MN)
- …and other key personnel, organizations and industries within Market Access. Other internal relationships include Diabetes and Obesity Sales. Rare Disease Sales and ... with field sales forces are accomplished. Essential Functions Regional account manager (ram) coaching: Ensure that RAMs understand their level of accountability… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit & Financial Advisory Manager LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager to join our growing team. What You Can Expect: As… more
- Wipfli LLP (Helena, MT)
- …curiosity and make a difference, Wipfli is the place for you. Wipfli is seeking an Internal Audit Manager to join their team in Helena, Montana! This role ... internal audits, ensuring compliance and enhancing operational efficiency. The Internal Audit Manager is involved in close collaboration with various… more
- Insight Global (Boston, MA)
- Job Description Insight Global is seeking an IT Internal Audit Manager to join a financial services organization in Boston, MA. This organization ... finance for partnering financial institutions across New England. The IT Internal Audit Manager will assist in the development and execution of the… more
- City of Detroit (Detroit, MI)
- Internal Audit Manager Print...Management *Develop audit procedures for each approved internal audit activity. *Review accounting, financial ... (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4548911) Apply Internal Audit Manager Salary $85,561.00 - $141,295.00 Annually Location 735 Randolph… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …the organization and is exposed to financial and business operations. The Internal Audit Manager identifies, documents, tracks, monitors, and escalates ... Internal Audit Manager Job... Internal Audit Manager Job ID: 240251 Location:...reviews of the organization operations. The Audit Manager interacts with all levels of financial … more
- Fiserv (Berkeley Heights, NJ)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Internal Audit Manager **What does a successful Internal Audit ... in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another... Manager do at Fiserv?** As a successful Internal Audit Manager you will… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …with internal controls, financial reporting, and risk management procedures. This Internal Audit Manager role is remote and is a permanent employment ... Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for... internal control principles + Lead and conduct internal audits across various departments, including financial ,… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... will perform a wide range of technical, operational and financial audits. We are seeking an individual with a...People leadership A day in the life The Sr. Manager , Risk for Internal Audit … more
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location Boston Apply Now ... Summary Th is new role will support the VP/Senior Audit Manager Information Systems in developing and... Information Systems in developing and executing the IT Internal Audit plan. For the IT … more
- F45 Training (Austin, TX)
- The Manager , Internal Audit and Technical Accounting employs standard procedures that align with financial and risk management best practices. This ... for analyzing data through a variety of methods, including financial research and interviews. The jobholder will need to...the field of accounting. + Minimum of 5 years internal audit and/or accounting experience required. +… more
- PNC (Brecksville, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... of Data Management Audit /Data Risk Management experience preferably in the financial industry; experience leading Internal Audit Center of Excellence… more
- RTX Corporation (Austin, TX)
- …RTX Corporate, Enterprise Services, Research Center or BBN team: RTX has an opening for a Manager , Internal Audit , USG Compliance Audit ( Manager , ... Operations, Compliance, Finance, Financial Planning and Analysis (FP&A), Internal Audit , Internal Controls, Technical Accounting, Public Accounting +… more
- PNC (Brecksville, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Process Manager you will be within PNC's Internal ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...candidate will have strong skills in the following: * Audit or regulatory compliance experience in the financial… more
- Vestis Services (Roswell, GA)
- …a feeder of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) ... program, while leveraging capacity to manage or conduct operational, financial , and compliance audit projects; provide consulting... plan; and provide training, coaching, and supervision to internal audit staff. The manager … more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT** The Senior Manager , Internal Audit will provides strategic cross functional leadership, ... **WE'D LOVE TO HEAR FROM YOU IF:** Must Have: + 10+ years minimum of internal audit , financial statement audit , and/or audit consulting experience… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit...for compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/ financial audit team as the management advisor… more
- Vibe Credit Union (Novi, MI)
- …communities, we invite you to explore this exciting opportunity at Vibe! Position Purpose The Manager of Internal Audit is responsible for the extent and ... for improving internal controls. Supervises and reviews audit work conducted by Internal Audit...financial performance, reliability of accounting and effectiveness of internal controls and risk mitigation. + Identify and document… more
