- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …become your best self. Become a **maker of possible** with us. **Summary of Position** The Internal Audit Program Manager is accountable for support of ... process improvement and continuous improvement activities. **Responsibilities** + Management of the internal audit program , ensuring adherence to applicable… more
- News Corp (New York, NY)
- …The Times, HarperCollins Publishers, realestate.com.au, and many others. ** Manager , Compliance Program Manager ** ** Internal Audit ** **News Corp is ... seeking a Compliance Program Manager to join its Corporate Audit team....and/or private industry experience in SOX compliance, external or Internal Audit - Financial, IT, Operational.** +… more
- Vivint (Lehi, UT)
- …with NRG and Vivint on Facebook, Instagram, LinkedIn and X. Job Summary: The role of the Internal Audit Manager is to execute the annual Internal ... of a consistent, repeatable, and sustained SOX approach. The Internal Audit Manager will also...the execution of operational audits and the SOX compliance program , and the mentoring/training of junior members of the… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's...team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit … more
- PagerDuty (Columbus, OH)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... Head of Internal Audit , the Internal Audit Manager is a...PTO + Company equity* + ESPP (Employee Stock Purchase Program )* + Retirement or pension plan* + Paid parental… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Manager . The Corporate team is responsible for execution ... to the Director of the Corporate enterprise team, the Internal Audit Manager will have...and support the assessment of the operational risk management program that leads the RCSA program . +… more
- Proofpoint (Sunnyvale, CA)
- …providing risk-based and objective assurance, advice, and insight. At Proofpoint, Internal Audit is responsible for managing Company's SOX Program as well as ... Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a...as PCAOB standards + Experience in designing, monitoring, evaluating internal controls and SOX compliance program for… 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
- Carter's/OshKosh (Atlanta, GA)
- …to build 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... approaches, tools and methodologies, and productivity; maintain an internal quality assurance and improvement program to… more
- Warner Bros. Discovery (Atlanta, GA)
- …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 ,...may include annual bonuses, short- and long-term incentives, and program -specific awards. In addition, Warner Bros. Discovery provides a… 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... guidelines. **Other Benefit Programs** + Pre-Tax Commuter Benefits Program + ARAG Legal Services + Employee Assistance … more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional ... an inclusive environment. This role typical reports into VP, Internal Audit , has one direct report and... approaches, tools and methodologies, and productivity; maintain an internal quality assurance and improvement program to… more
- Deloitte (Nashville, TN)
- Manager , IT Internal Audit Join our team as an IT Internal Audit Manager , where your leadership skills will be pivotal in developing and ... 27th November 2024 Work You'll Do As an IT Internal Audit Manager , you will...be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program… more
- Sallie Mae (Newark, DE)
- …of education. **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Mae's Internal Audit leadership team. This is a ... vital, new role. The Senior Manager , Model Audit reports to the Senior Director, Internal ...Confidential counseling support (EAP), Health Advocacy services and Wellness program with financial incentives + Tuition Reimbursement and Family… 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 ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… 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 ... * Tuition reimbursement, the Freedom 2 Save student debt program and FreeU education benefit - an affordable and...**The Opportunity** We have an immediate opportunity for a Manager , Global Internal IT Audit … more
- Danaher Corporation (New York, NY)
- …perform audit procedures based on risk assessment and modules of Danaher Standard Internal Audit program including testing and evaluation of internal ... than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning...is the lead. This position is part of the Internal Audit Department and will be a… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced Internal Audit Manager to join our Internal Audit team to lead assurance audits across Meta's Finance, ... and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Corporate...state and local law. Meta participates in the E-Verify program in certain locations, as required by law. Please… 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 ... a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Manager...is an exciting opportunity to enhance government compliance, financial, program , operational, and business expertise through audits and special… more
- Point32Health (Canton, MA)
- …about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT Audit Senior ... Manager and provides management for the audit activities assigned. The position supports the ...timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach.… more