- Allied Universal (Conshohocken, PA)
- …as a trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit . The Manager will work with internal team members ... perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX. The Manager...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- Cardinal Health (San Juan, PR)
- …with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, ... other appropriate staff. This position will also support the Director with transactional audit diligence and integration...and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has… more
- Robert Half Management Resources (Burlington, MA)
- …and has the potential to transition into a permanent role as Manager or Senior Manager of Internal Audit . Responsibilities: * Perform detailed audits of ... Description We are looking for an experienced Internal Audit Manager to join our team...this role, you will collaborate closely with the Internal Audit Director to oversee controls and conduct… more
- Norstella (Jackson, MS)
- Senior Manager / Director of Revenue Company: Norstella Location: Remote, United States Date Posted: Aug 30, 2025 Employment Type: Full Time Job ID: R-1458 ... and India. **About the Role** We are seeking a Senior Manager / Director of...Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue… more
- Charles Schwab (Austin, TX)
- …business objectives were met and to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal ... and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The… more
- Stryker (Detroit, MI)
- …compliance, and financial risks. The Manager will support the Senior Director , ARA in executing on internal audit projects and driving the strategy and ... of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have… more
- Scotiabank (Dallas, TX)
- Audit Manager , IT - US Audit **Requisition ID:**...required to work as part of the team and assist the Director , US IT Audit to provide audit ... clients across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit … more
- Grant Thornton (Melville, NY)
- As the Income/Franchise Tax Senior Manager , you'll oversee the preparation of Income/Franchise tax returns for your multiple clients- all with the resources, ... development and training sessions on a regular basis + Senior Managers will oversee numerous client projects and tasks...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Citigroup (New Castle, DE)
- …external audits, business continuity activities or addressing regulatory issues. The Senior Business Unit Group Manager coordinates and manages activities ... The EDO Business Unit Manager is a position in the Enterprise Data...and deliverables + Partner with Functions Data Lead and Senior Leadership team and Business Execution peer teams to… more
- Capital One (Mclean, VA)
- Senior Director , Compliance Test Lead for Commercial Banking, Corporate Functions and Anti-Money Laundering The Compliance Testing Senior Director ... non-adherence applicable requirements and are operating as intended. The Compliance Testing Senior Director is responsible for close coordination with the… more