- Sourcing Square US (Denton, 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...scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing… more
- Ingersoll Rand (Hamburg, NY)
- …adherence to all existing SOX narratives and the pro-active partnership with both internal and external audit teams in the identification and resolution of ... finance leader and with a dotted line relationship to the Buffalo Plant Manager . This position will lead a team of financial professionals in the maintenance… more
- University of Kansas (Lawrence, KS)
- **28642BR** **Job Title:** Internal Audit Manager **Department:** Internal Audit **Primary Campus:** University of Kansas Lawrence Campus **Job ... in accordance with the International Standards for the Professional Practice of Internal Auditing. Specific duties include...allegations of non-compliance with federal and state laws. The Internal Audit Manager works directly… more
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply...and information technology using a full range of contemporary best- practice audit and risk management tools and ... AUDIT Classification Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible for conducting and managing audits and… more
- PNC (Charlotte, NC)
- …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 ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Reliant Community Credit Union (Sodus, NY)
- Internal Audit Manager Sodus,...of systems and records, to verify adherence to best practices , adequacy and effectiveness of internal controls, ... aInternal Audit Managerto join our team. The Internal Audit Manager oversees the... compliance. + Reviews any irregularities or deficiencies in practices , effectiveness of internal controls, or compliance… 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...will interact with management and process owners to discuss audit findings and recommendations to improve business practices… more
- Honeywell (Charlotte, NC)
- …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 management practices... controls and risk management processes. Your expertise in internal audit methodologies and practices … 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 ... ensure consistent application of the IIA's Global Internal Audit Standards and industry best practices . The ideal candidate will be a lifelong learner who… 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...controls are designed and implemented in compliance with best practices and regulatory requirements.* Builds and develops relationships with… more
- Meta (Menlo Park, CA)
- …drives you to explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Responsibilities: 1. Plan and perform ... **Summary:** Meta Internal Audit is at the forefront...expertise in relevant industry and regulatory trends to inform audit practices and procedures. 11. Champion the… more
- WK Kellogg Co (Battle Creek, MI)
- …we would love for you to join us in this effort. The role of IT Internal Audit Manager provides independent assurance and advisory services focused on ... and promoting operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with managers and employees… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of ... business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will...controls documentation to ensure alignment with regulatory standards and internal best practices + Support performance of… 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 ... Internal Audit organization, supporting IT Issues and Technology Governance under...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Confluent (Columbus, OH)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- RTX Corporation (Farmington, CT)
- …our RTX Corporate, Enterprise Services, Research Center or BBN team: RTX has an opening for a Manager , Internal Audit ( Manager , Internal Audit ). ... role, eligible candidates must reside in the region The Audit Manager , which aligns with RTX Finance,...practices framework including the Standards for the Professional Practice of Internal Auditing. What You Will… 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...of US GAAP, Sarbanes-Oxley, COSO framework, and leading business practices + Work both independently and in a team… 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 ,...for a variety of businesses, process areas, topics and practices . This involves proactive identification of emerging risks, leading… more
- BlueTriton Brands (Stamford, CT)
- …our communities. **Job Description** We currently have a great opportunity for you to join our Internal Audit team as a ** Manager , Internal Audit ** ... . **Responsibilities and Duties:** * Support the Director of Internal Audit with conducting an annual risk...implemented and are effective. * Ensure compliance with best practice , SOX and regulatory compliance requirements. * Prepare and… more
- Robert Half (Denver, CO)
- JOB REQUISITION Denver Internal Audit & Financial Advisory Manager LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager to join our growing team.… more
