- Butterball (Mount Olive, 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 ... such as the company's Enterprise Risk Management program. **The Team** As the Senior Manager , Internal Audit , you will be reporting directly to… more
- 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 (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
- 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
- Warner Bros. Discovery (Knoxville, TN)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager , focusing on enhancing the achievement of WBD's ongoing… more
- Bright Horizons (Newton, MA)
- …highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance ... will have a strong background in risk management, and internal audit , excellent leadership and communication skills,...concise audit reports to VP. + Communicate audit results to senior management, stakeholders, and… more
- Applied Materials (Austin, TX)
- **Job Description Summary** The Senior Internal Audit Manager will be responsible for overseeing and managing comprehensive trade audits within a ... compliance within internal financial control and trade regulations. The Senior Internal Audit Manager will collaborate with cross-functional teams… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** ** Senior Internal Audit Manager ** Walmart Corporate - Global Audit Bentonville, AR (In-Office) Internal ... expand your skills and develop your career within the dynamic Fortune#1 culture. This ** Senior Manager , Internal Audit ** will report to the **Director of… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …achieve the annual audit plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and * Build networks ... to one direct report, such as an Auditor or Senior Auditor, supporting career development and delivery of department...to build business acumen. * Support other regional Takeda Internal Audit teams, including executing SOX audits… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...CIA Certification, MBA or CPA are pluses. Large bank internal audit experience. Strong audit … 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 ... 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
- Xylem (Pittsburgh, PA)
- …an individual must be able to perform each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support in ... expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with overseeing the… more
- Edgewell Personal Care (St. Louis, MO)
- …closely with various finance and business functions while directly reporting to the Senior Manager of Internal Audit and VP of Audit , Risk & ... and bond, and do it all with not only confidence but determination. Internal Audit & Finance Rotational Internship Program We are thrilled to introduce the… more
- T. Rowe Price (Owings Mills, MD)
- …visionary in data analytics and audit ? T. Rowe Price is seeking an Internal Audit Data Analytics Senior Manager to enhance our internal audit ... lead the way in data analytics! Role Summary As the Internal Audit Data Analytics Senior Manager , you will be at the forefront of implementing and… more
- M&T Bank (Wilmington, DE)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role...management and capital processes demonstrated within prior role in Internal Audit or Risk Management functions. Demonstrates… more
- Marex (New York, NY)
- …additional support sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to ... adequacy, effectiveness, and efficiency of the Marex control environment. + Support the Senior Internal Audit Manager in providing assurance to the North… more
- Palo Alto Networks (Santa Clara, CA)
- …will be a part of the Corporate Internal Audit Team and reporting to the Senior Manager , Internal Audit . Senior Analyst, IT SOX and External ... precision. **Your Career** Palo Alto Networks is looking for a highly motivated Senior Auditor, Internal Audit who is excited to join a high growth Company.… more
- DXC Technology (Richmond, VA)
- …we have an exciting opportunity for you. DXC Technologies is hiring a Senior IT Audit Manager within the Internal Audit group. This role will ... across the various DXC offerings. We are seeking a Senior IT Audit Manager with...outcomes, apply today to join our team. **About DXC Internal Audit ** The DXC Internal … more
- City National Bank (Jersey City, NJ)
- …evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in internal ... AUDIT SR-BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for... for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance… more
