• Senior Manager , Internal

    Proofpoint (Sunnyvale, CA)
    …IT teams, external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading ... performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible… more
    Proofpoint (10/16/24)
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  • Senior Manager Internal

    Carter's/OshKosh (Atlanta, GA)
    …many reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross ... an inclusive environment. This role typical reports into VP, Internal Audit , has one direct report and...members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best… more
    Carter's/OshKosh (10/31/24)
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  • Senior Manager , Internal

    West Pharmaceutical Services (Exton, PA)
    Senior Manager , Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We ... this role, you will work directly under the supervision of the head of Internal Audit and help to manage internal audit activities. These… more
    West Pharmaceutical Services (10/21/24)
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  • Senior Manager , Financial…

    Carter's/OshKosh (Atlanta, GA)
    …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...members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best… more
    Carter's/OshKosh (10/27/24)
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  • Senior Manager of Internal

    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
    Choctaw Nation of Oklahoma (10/29/24)
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  • Senior Internal Audit

    Honeywell (Charlotte, NC)
    …fields 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...internal audit + Prepare and present audit findings and recommendations to senior management… more
    Honeywell (10/10/24)
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  • Senior Manager , Internal

    Sallie Mae (Salt Lake City, UT)
    …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 ... in the United States in a vital, new role. The Senior Manager , Model Audit reports to the Senior Director, Internal Audit , and has exposure… more
    Sallie Mae (10/29/24)
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  • Senior Manager , Internal

    Revlon (New York, NY)
    …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on ... executes fieldwork for each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to process owners, leadership, and… more
    Revlon (09/18/24)
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  • Senior Manager Internal

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …and/or certification to manage a team that supports Raymond James Financial Internal Audit . Supports professional and corporate auditing standards as well ... for achieving goals and objectives. Maintains extensive contact with internal audit management and audit ...leadership role in one or more teams. * Manage Audit Managers and Senior Audit more
    Raymond James Financial, Inc. (10/02/24)
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  • Internal Audit Strategy & Technology…

    Robert Half (Cleveland, OH)
    JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You ... Internal Audit Strategy & Technology Enablement Senior Manager to join our growing team....What You Can Expect: As a Senior Manager within Internal Audit Strategy… more
    Robert Half (08/29/24)
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  • IT Audit Manager

    Zebra Technologies (Lincolnshire, IL)
    …on leading industry practices and process maturity + Assist the Senior Manager in Internal Audit 's digital transformation strategy on Artificial ... (SOX) audits. As an individual contributor reporting to the Senior IT Audit Manager , the...Manager in the management of outside resources assisting Internal Audit + Monitors and reports on… more
    Zebra Technologies (08/23/24)
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  • Internal Audit IT Senior

    Point32Health (Canton, MA)
    …**Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related ... audit activities. The position supports the Internal Audit Director in his/her oversight of the annual audit plan and is responsible for the efficient and… more
    Point32Health (09/05/24)
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  • Internal Audit IT Senior

    Vanguard (Chesterbrook, PA)
    Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
    Vanguard (09/12/24)
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  • Senior Audit Manager

    Amalgamated Bank (New York, NY)
    SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal ... standards of conduct of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the Internal Audit more
    Amalgamated Bank (08/07/24)
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  • Internal Audit Senior

    Vanguard (Chesterbrook, PA)
    audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
    Vanguard (09/05/24)
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  • Senior IT Auditor

    onsemi (Scottsdale, AZ)
    Internal Auditor to join the Internal Audit function. Reporting to the Senior Manager , Internal Audit (IT Audit & Analytics), this role ... ** Senior IT Auditor - US (Scottsdale, Arizona)** **Description...will provide cross functional support across all Internal Audit activities and participate in and… more
    onsemi (09/10/24)
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  • Internal Auditor

    Carter's/OshKosh (Atlanta, GA)
    …SOX 404 testing, operational audits, and other ad-hoc projects. This role typically reports into a Senior Manager Internal Audit and is based in our ... in learning a business and making a difference, come join our collaborative Internal Audit team at Carters! Here we focus on building lasting relationships with… more
    Carter's/OshKosh (10/31/24)
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  • Internal Auditor, January 2025 Executive…

    Carter's/OshKosh (Atlanta, GA)
    …SOX 404 testing, operational audits, and other ad-hoc projects. This role typically reports into a Senior Manager Internal Audit and is based in our ... in learning a business and making a difference, come join our collaborative Internal Audit team at Carters! Here we focus on building lasting relationships with… more
    Carter's/OshKosh (09/05/24)
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  • Internal Audit Senior

    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 ... profession. + Perform special projects as directed by the Senior Director of Internal Audit , including occasional assistance with SOX compliance activities.… more
    The Greenbrier Companies, Inc. (09/23/24)
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  • Internal Audit - 2025 Summer Intern

    CIBC (Chicago, IL)
    …work under the direction of the Internal Audit Manager or Internal Audit Senior , which can include individual or multiple Audit /ICFR ... audit procedures in a quality manner in compliance with the department's audit methodology + Use available technical resources and tools to research and expand… more
    CIBC (10/22/24)
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