- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Bank Enterprise team is seeking an Internal Audit Manager . The Bank Internal Audit team ... plans. Reporting to a Managing Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… more
- Insight Global (Los Angeles, CA)
- Job Description The Manager , Internal Audit will lead and execute operational and financial IT projects, including SOX compliance, and manage day-to-day ... and document control processes. *Review work papers to ensure appropriate audit procedures. *Provide recommendations for IT-related internal controls and… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member will… more
- DoorDash (San Francisco, CA)
- …inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
- Bon Secours Mercy Health (VA)
- …for clinical and operational excellence. **Primary Function/General Purpose of Position** The Internal Audit Data Analytics Manager is responsible for ... the development and implementation of data analytics strategies within the Internal Audit function. This role assists in managing the Internal Audit … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... are evaluated for achieving goals and objectives. Maintains extensive contact with internal audit management and audit teams to identify, research, analyze,… more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager , Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job ... of Directors. **Preferred Professional Experience** : + Assistant Project Manager or 6+ years of relevant audit ...Project Manager or 6+ years of relevant audit experience. + Proven track record of leading global… more
- JPMorgan Chase (Wilmington, DE)
- …control frameworks that support our commitment to excellence and integrity. As a Control Manager in the Internal Audit Control Office, you will play ... Join our Internal Audit Control Office and help shape the future of risk management at JPMorgan Chase. You'll have the opportunity to make a meaningful impact by… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: MKS is seeking a Sr Manager , IT Internal Audit to join our Internal Audit team. This will be a hybrid position, based in ... position will report to the VP of Audit . As a Sr Manager , Internal Audit you will be responsible for leading and overseeing the planning, execution, and… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have ... across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to assess the efficiency… more