- NVIDIA (Santa Clara, CA)
- …and see 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...potential financial , operational and compliance risks warranting audit attention. + Strong background in conducting internal… more
- FranklinCovey (Helena, MT)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… 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...creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the… more
- LA Care Health Plan (Los Angeles, CA)
- Manager , Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, ... and to support the safety net required to achieve that purpose. Job Summary Manager , Financial Compliance Audit (Finance) has a $10,000 SIGN-ON BONUS.… more
- Entergy (New Orleans, LA)
- …Services, LLC **Job Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance the effectiveness of ... Manager also plays a key role in developing audit strategy, managing stakeholder relationships, and supporting Audit...candidates for work visas for this position. **Job Segment:** Internal Audit , Risk Management, QA, Quality Assurance,… more
- JPMorgan Chase (Jersey City, NJ)
- …in line with the priorities of the different lines of business. As an associate business manager supporting Internal Audit , you will play a critical role in ... and mitigating business risks. The role of a business manager is dynamic and can vary from business to...**Job responsibilities** + Produce weekly and monthly decks summarizing audit plan data for internal and external… more
- Deloitte (Tempe, AZ)
- …is an essential dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading ... of internal audit assurance activities ( internal audits over financial , operational, compliance, and...the future. (1) Learn more about Deloitte's Risk & Financial Advisory Internal Audit practice.… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present… more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports the audit director ... where USB owns a majority (controlling) interest. The Senior Audit Manager manages a team of ... audit scope and conclusions and adheres to internal audit policies and procedures. + Drafting… more
- Insight Global (Columbus, OH)
- …certifications (eg, CPA, CIA, CFE, CIDA, etc.) * Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry ... Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and audit… more