- 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...analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the maintenance and enhancement of an effective Compliance Monitoring… more
- Robert Half Finance & Accounting (Bluffton, SC)
- Description We are seeking an Sr . Internal Audit to join our team in Bluffton, South Carolina. The role involves overseeing the execution of IT compliance, ... operational or risk-based audits/reviews and coordinating with the Internal Audit Director in the strategic development of audit frameworks, departmental… more
- Carter's/OshKosh (Atlanta, GA)
- …Our Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this role, you will play a pivotal role in ... safeguarding our organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit and R, you will lead and execute… more
- Flowserve Corporation (Houston, TX)
- …at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution of ... or systems and initiates appropriate remedial action. **Responsibilities:** The Senior Internal Auditor will be primarily responsible...audit plan; and providing training and supervision to Internal Audit staff. + Leading or assisting… more
- Sallie Mae (Salt Lake City, UT)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager, Internal Audit - Finance will be responsible ... The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability... reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. +… more
- 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
- Guidehouse (Fairview Heights, IL)
- …clients internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly ... Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical delivery for efforts… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Aug 21, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... this role, you will work directly under the supervision of the head of Internal Audit and help to manage internal audit activities. These… more
- BeiGene (San Mateo, CA)
- **General Description** **:** The Global Vice President, Internal Audit is responsible for the leadership of the internal audit function, oversight of ... issues, reporting on the development and execution of the internal audit plan and Sarbanes-Oxley audit...and growth trajectory, and discuss such proposed changes with senior management and the Audit Committee. +… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... through effective recruitment, selection, training, development, performance management, and recognition . + Other duties as assigned. **What We're Looking...experience, with a minimum of 8 years in a senior -level Internal Audit and/or ERM… more
- Sallie Mae (Salt Lake City, UT)
- …provider and a growing, people-focused Internal Audit team. The Internal Audit Manager reports to the Senior Director or Director II, Internal ... services audit manager to join Sallie Mae's Internal Audit team. This is an important...Audit and has exposure and interaction with senior management in key lines of business. They oversee… more
- Utilities Service, LLC (Willow Grove, PA)
- …with the business owner; documenting work performed and related discussions; coordinating the audit with Senior Internal Auditor; escalating findings, issues ... control frameworks to mitigate potential risks and improve operational efficiency. + Discuss audit findings with Senior Internal Auditor and Audit … more
- Warner Bros. Discovery (Burbank, CA)
- …supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews,… more
- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is responsible for leading the internal audit function at Vanderbilt University (VU) and will work collaboratively as part ... integral part of the university's collaborative effort to enhance internal audit capabilities and provide valuable insights...the VU Board of Trust and administratively to the Senior Director of Risk and Insurance Management within the… more
- Warner Bros. Discovery (Atlanta, GA)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee.… more
- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal Audit ... business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …internal audit profession. + Perform special projects as directed by the Senior Director of Internal Audit , including occasional assistance with SOX ... is the key to our success. **Summary** The Greenbrier internal audit department adds value to the...confidence of stakeholders at all levels from staff to senior management + Business mindset and strong problem-solving and… more
- University of Florida (Gainesville, FL)
- …in accordance with the annual audit plan. Working with the Office of Internal Audit (OIA) senior management and other key stakeholders, this position ... Internal Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us)… more
- Gap Inc. (San Francisco, CA)
- …audacity and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for overseeing and managing the ... internal audit function within the organization. Your...improvement and mitigate risks. Additionally, you will collaborate with senior management and the board of directors to provide… more