- USAA (Fort Carson, CO)
- …second and third lines of defense, as evidenced by roles in internal audit (managing and performing audits, developing methodologies, remediating regulatory ... what truly makes us special and impactful. The Opportunity As a dedicated Project Manager Lead- Fraud, you will facilitate and leads the execution and delivery of… more
- USAA (Paradise Valley, AZ)
- …second and third lines of defense, as evidenced by roles in internal audit (managing and performing audits, developing methodologies, remediating regulatory ... of what truly makes us special and impactful.The OpportunityAs a dedicated Project Manager Lead- Fraud, you will facilitate and leads the execution and delivery of… more
- Butterball (Raeford, NC)
- …resources needed to ensure completion of Master Sanitation Schedule (MSS). Audit MSS and complete RCCA on issues identified.Implements and promotes ... performance is in accordance with all applicable regulations.Partners with the Quality Manager /Plant Manager to develop and oversee the department's operating… more
- AGI (Naperville, IL)
- **Description** **Position Title: Senior Manager , Internal Audit ** **Compensation Range: $120,000-135,000 USD annual** **Department: Internal Audit ** ... as the company's Enterprise Risk Management program. **The Team** As the Senior Manager , Internal Audit , you will be reporting directly to the Vice President… more
- Moss Adams LLP (Walnut Creek, CA)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... business challenges. **Introduction to the team** We are currently seeking a manager focusing on internal audit to join our Health Care Compliance and … 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 ... mentor team members in an inclusive environment. This role typical reports into VP, Internal Audit , has one direct report and is based in our Buckhead office in… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager - Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be… more
- Walgreens (Deerfield, IL)
- …information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit -IT **Company Indicator:** Walgreens ... timelines are met. Evaluates both the design and effectiveness of internal controls and evaluates management's implementation of controls. Assesses recommendations… more
- Hawaii Pacific Health (Honolulu, HI)
- …in health care while complying with strict regulations and quality control policy. As the Internal Audit Manager , you will assist with all aspects of the ... and training, as well as internal peer equity. **Position** Manager - Internal Audit **Location** Hawaii Pacific Health, Honolulu, HI | Management… more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager , Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job ... of Directors. **Preferred Professional Experience** : + Assistant Project Manager or 6+ years of relevant audit ...Project Manager or 6+ years of relevant audit experience. + Proven track record of leading global… more
- Xylem (Pittsburgh, PA)
- …customer expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with ... able to perform each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support in the preparation and… more
- RTX Corporation (Farmington, CT)
- …Enterprise Services, Research Center or BBN team: **Brief Description of Department** The Liaison Manager in Internal Audit will serve as the primary point ... of contact between the Internal Audit department and business units within...department and business units within RTX Corporation. The Liaison Manager will work closely with internal stakeholders… more
- Battelle Memorial Institute (Columbus, OH)
- …and welcome all qualified individuals to apply. **Job Summary** Battelle is seeking an **IT Audit Manager , Internal Audit ** to lead a comprehensive ... information technology (IT) and information security (IS) internal audit program for Battelle. Plan, organize, direct, and oversee IT audit activity by… 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, ... team members in an inclusive environment. This role reports into the Vice President, Internal Audit , has one direct report and is based in our Buckhead office in… more
- Choctaw Nation of Oklahoma (Durant, OK)
- **Job Summary:** The Senior Manager of Internal Audit is responsible for ensuring successful completion of assigned engagements from start to finish, ... identify potential issues. You will report to the Director of Internal Audit . **Primary Tasks:** **1. Oversee specialized auditing work in multiple disciplines.… more
- NRG Energy, Inc. (UT)
- …the lead in shaping your career development, goals and future! **JOB RESPONSIBILITIES:** The Internal Audit Manager will develop a detailed understanding of ... processes, looking for both control gaps and opportunities to gain process efficiency. The Internal Audit Manager will lead all stages of the audit … 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 ... while anticipating and mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing achievement of our… more
- Kohler Co. (Kohler, WI)
- ** Internal Audit Manager ** _Work Mode: Hybrid_ **Location: ** Hybrid - Kohler, WI **Opportunity** Kohler Co. Internal Audit team partners with the ... risk-based, impactful, objective assessments of operational, financial, and compliance risks. The Internal Audit Manager will plan, execute, and report on … more
- MD Anderson Cancer Center (Houston, TX)
- The Internal Audit Manager conducts audits and provides guidance and direction as part of a comprehensive internal auditing activity in accordance with ... papers, and in compliance with applicable standards. Keeps the client and Internal Audit Management apprised of issues throughout the audit . Fosters… more
- Deloitte (Hermitage, TN)
- Manager , IT Internal Audit Join our team as an IT Internal Audit Manager , where your leadership skills will be pivotal in developing and ... for this role ends on 21st February 2025 Work You'll Do As an IT Internal Audit Manager , you will be responsible for leading internal audits and… more
