- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North ... America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...Organizational Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability… more
- Zurich NA (Schaumburg, IL)
- Internal Audit Manager 126322...or more years of experience in Finance, Accounting or Audit (compliance, financial , operational) area OR a ... Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance. Preferably..., Risk Management or Compliance. Preferably within Insurance or Financial Services. + Experience within complex, fast moving and… 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 ... for achieving goals and objectives. Maintains extensive contact with internal audit management and audit ...of banking and finance and securities industry operations. * Financial markets and products. * Managing direct reports including… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their ... internal controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage… 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 ... 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
- Simplot (Boise, ID)
- Senior Internal Audit Manager - Boise, ID Location: Boise, ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held global food and agriculture ... and cattle production, and other enterprises related to agriculture. **Summary** As a Senior Internal Audit Manager , you will be a critical member of… 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 ... the VP of Audit . As a Sr Manager , Internal Audit you will...of IT audit experience. Some level of financial audit experience (external or internal… 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
- 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
- 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 ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...preferably related to coverage of Independent Risk, Compliance and Financial Crimes related risks. + 7+ years of experience… more