- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Manager , Audit Programs leads and is responsible for executing on strategy for ... phases for teams ranging from one to three audit professionals. As a people leader, the Manager...audit conclusions on the adequacy and effectiveness of internal control systems. + Partners with management to develop… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Under Armour, Inc. (Baltimore, MD)
- Internal Audit Manager ** Internal Audit Manager ** **Values & Innovation** At Under Armour, we are committed to empowering those who strive for ... theInternal Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The ** Internal Audit Manager ** is a… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… 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 ... must be comfortable performing as a sole contributor and teammate. As an Internal Audit Manager , you will lead the planning, scoping, execution, and… more
- CIBC (Chicago, IL)
- …a great summer experience. **What You'll Be Doing** + Perform work under the direction of the Internal Audit Manager or Internal Audit Senior, which ... individual or multiple Audit /ICFR assignments + Document audit procedures in a quality manner in compliance with...in a quality manner in compliance with the department's audit methodology + Use available technical resources and tools… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. ... services. What you'll bring + 10+ years of progressive internal audit experience in either Big 4...technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager … more
- RTX Corporation (Hartford, CT)
- … Audit Team: RTX has an opening for a Digital Technology Audit Lead ( Manager , Internal Audit ). The Digital Technology (DT) Audit Lead position is ... business experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature, and employees are… more
- PagerDuty (Columbus, OH)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… 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, ... environment and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Corporate Functions Responsibilities:… more
- Research Foundation CUNY (New York, NY)
- Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job Description ... General Description Reporting to the Director of Internal Audit , the IT Manager of Internal Audit is responsible for exercising independent judgment,… 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 ... Manager Job Description Summary This role provides leadership to the internal audit staff. Oversees the execution of internal audits (operational,… more
- Intuit (San Diego, CA)
- …and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. Internal Audit ... services. What you'll bring + 10+ years of progressive internal audit experience in either Big 4,...cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager , you will lead technology-focused… 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 ... to support the establishment of a consistent, repeatable, and sustained SOX approach. The Internal Audit Manager will also assist the Internal Audit … 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 role both for Sallie Mae and the Internal Audit team specifically. Internal ...vital, new role. The Senior Manager , Model Audit reports to the Senior Director, Internal … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Retail Bank (Hybrid) The Internal Audit function within Capital One is a ... Audit department is considered one of the leading internal audit functions within the financial services...deliver value added opinions and recommendations. The Retail Bank Audit team is seeking an energetic, self-motivated Manager… more
- JPMorgan Chase (Jersey City, NJ)
- …testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our Internal Audit group you will ... internal controls within our Commercial & Investment Banking Team. Internal Audit is an independent function at JPMorgan Chase that aims to enhance… more
- JPMorgan Chase (Wilmington, DE)
- …the North America Audit Team covering Consumer and Community Banking technology. As an Audit Manager -Vice President, in our Internal Audit group you ... will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …CAP monitoring activities to ensure compliance with audit and LDH regulations. Assists Audit Manager with Internal Audit tracking software activities ... of internal audits through communication with Internal Audit staff and Audit Manager . Manages preparation of materials for team meetings related… more
- onsemi (Scottsdale, AZ)
- …is currently seeking a Senior IT Internal Auditor to join the Internal Audit function. Reporting to the Senior Manager , Internal Audit (IT ... & Analytics), this role will provide cross functional support across all Internal Audit activities and participate in and lead a variety of technology audits,… more