- Merck & Co. (Durham, NC)
- …in its entirety involving any of the following: Regulatory compliance with internal interpretations Manage project strategy for the Durham Site to achieve Net ... guided by policies, procedures and business plan; receives guidance from manager . Provides technical guidance to employees, colleagues or contractors Anticipates and… more
- Repligen (Waltham, MA)
- …audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen ... frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and...senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT Risk Management within a public… more
- City National Bank (Phoenix, AZ)
- …Operational Risk, Business Continuity, IT Risk, Vendor Risk, Corp. Security, Compliance, Internal Audit , etc. Responsible for the ongoing development and ... BUSINESS CONTROLS MANAGER Apply now, read the job details by...management and second line risk management functions. Respond to Internal Audit and Regulators as necessary to… more
- LINDT & SPRUNGLI (Stratham, NH)
- …The Director of Media will be responsible for teaching and training the internal brand team on key media strategies, principles, and learnings, and partnering with ... as the primary link between the brand team, international marketing, insights manager , and the media agency for strategic planning, briefing, tactical execution &… more
- TD Bank (Mount Laurel, NJ)
- …business management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit -...and ensure deliverables meet expectations and deadlines. * Present audit results and risk insights to senior ... Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead impactful audits across ground breaking… more
- TD Bank (Mount Laurel, NJ)
- …manage risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a ... the audit strategy while driving change management initiatives within the Internal Audit function. This role blends strategic planning, governance, and… more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...communicate effectively within various levels of the company and senior level management + Demonstrate attention to detail, strong… more
- DoorDash (San Francisco, CA)
- …stakeholders to assess, design, and enhance controls across the organization. You will report into the Sr . Manager , Internal Audit on our Internal ... regulatory, security, IT, and more. About the Role We are seeking a Manager , Internal Audit , who will be responsible for audits and control assessments… more
- Cleco (Pineville, LA)
- …where it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is a strategic partner who delivers ... of internal controls in conformance with Global Internal Audit Standards. The manager ...becoming one of the Louisiana's leading energy companies, informing senior management as to the effectiveness of governance, risk… more
- Allegion (Carmel, IN)
- …Award, which recognizes the most engaged workplace cultures in the world._ ** Manager - Internal Audit -Carmel, IN (Onsite)** _Qualified candidates must be ... TN, etc.) for this employment position._ **Job Summary:** The Manager , Internal Audit will support...and present findings, root causes and actionable recommendations to senior management and audit committees; facilitate resolution… more
- CVS Health (Cumberland, RI)
- …And we do it all with heart, each and every day. **Position Summary** + The Project Manager Internal Audit will be a key member of the Internal ... Audit team and will lead the execution of internal audit projects. This role serves as...senior leadership of the enterprise and the Board. ** Audit Execution & Reporting/Communication** + Effectively perform and document… more
- Globus Medical, Inc. (Collegeville, PA)
- …can resume their lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley ... the effectiveness of internal controls. Additionally, The Manager , Internal Audit will also...newly acquired entities + Assists the VP in preparing audit reports for Senior Management and … more
- NVIDIA (Santa Clara, CA)
- …how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr . Manager of Internal Audit - Middletown,...in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr . Manager...a trusted advisor and is a member of the Senior Leadership Team and is responsible for regular engagement… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... Manager will have the opportunity to interact with senior management and enhance oral and written communication skills....should be directed to Chat with Ripley. R1594253 : Manager , Global Internal Audit and… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve ... risks. Advise senior leadership on risk exposure, policy compliance, and internal control enhancements. Monitor remediation of audit findings and assess the… more
- FranklinCovey (Helena, MT)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Robert Half Finance & Accounting (Hartford, CT)
- Description Senior Internal Audit Manager * Highly reputable global Financial Services company * To $147,000 plus bonus * Work 3 days a week from home! - ... Very reputable and financially strong Global financial services company is hiring for a Senior Internal Audit Manager . In this role you will have direct… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the ... annual internal audits and presenting findings to senior management. * Familiarity with audit committee reporting and corporate internal audit… more
