• Internal Audit Manager, Global SOX

    Allied Universal (Conshohocken, PA)
    …component auditors + Experience in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA) + ... benefits package that may include medical, dental, and vision coverage, life insurance , a retirement plan, employee assistance programs, company discounts, and other… more
    Allied Universal (07/27/25)
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  • Internal Audit - Manager, USG Compliance

    RTX Corporation (Farmington, CT)
    …Proactive and results driven + Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or other USG ... **The following position is to join our RTX Corporate Internal Audit team:** The Audit Lead (USG Compliance) position...competitive benefits package includes: + Medical, dental, and vision insurance + Three weeks of vacation for newly hired… more
    RTX Corporation (09/04/25)
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  • Internal Audit Manager/Director

    Robert Half Finance & Accounting (Lansing, MI)
    …on the identification of key risks and opportunities, evaluation of internal controls and underlying business processes, and delivery of value-add recommendations ... and maintain strong working relationships with key stakeholders, including Accounting, Finance, Internal Controls, IT, and external auditors. * Assist the Head of … more
    Robert Half Finance & Accounting (09/11/25)
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  • SkillBridge Intern- Internal

    Spokane County (Spokane, WA)
    …Intern- Internal Policy/Technical Publications Analyst (REOPENED) Print (https://www.governmentjobs.com/careers/spokanecountywa/jobs/newprint/4443180) Apply ...  SkillBridge Intern- Internal Policy/Technical Publications Analyst (REOPENED) Salary See Position Description...99260, WA Job Type Intern Job Number 24-00078 Department Auditor Opening Date 07/02/2024 Closing Date Continuous FLSA Determined… more
    Spokane County (07/24/25)
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  • Senior Audit Manager - Internal Audit…

    Citigroup (Tampa, FL)
    Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more
    Citigroup (07/03/25)
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  • Sr Manager, Internal Audit

    Waystar (Atlanta, GA)
    **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal audit ... ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This...years of audit experience, with recent roles as an auditor in a Big4 or national public accounting firm… more
    Waystar (09/08/25)
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  • Internal Audit Security Senior Manager

    DoorDash (San Francisco, CA)
    About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
    DoorDash (07/04/25)
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  • Internal Audit Manager

    Zurich NA (Schaumburg, IL)
    …each. Preferred Qualifications: + Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit, Risk Management or Compliance. ... Internal Audit Manager 126322 Join Zurich's Group Audit...regulators and/or other external stakeholders. + Strong understanding of insurance concepts. + Good experience/understanding of the power and… more
    Zurich NA (08/28/25)
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  • Analyst, Assurance & Risk Advisory (ARA)…

    Stryker (Portage, MI)
    …The Analyst will support the Senior Director, ARA in executing on internal audit project management and transformational initiatives within ARA. This entails having ... people who intentionally make and strengthen connections with both internal partners and external customers. **Problem solvers.** Innovative thinkers who… more
    Stryker (09/12/25)
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  • Internal Audit Manager

    WM (Houston, TX)
    …addition to education requirements) required. Highly prefer 6 year's experience as an auditor in a large accounting firm or internal audit/controls position (in ... **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and...competitive total compensation package including Medical, Dental, Vision, Life Insurance and Short Term Disability. As well as a… more
    WM (09/09/25)
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