- SMBC (Phoenix, AZ)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and ... with targeted scopes and complexities and assist the Senior Audit Manager in collaborating across multiple business...Manager in collaborating across multiple business units and Internal Audit department teams for comprehensive coverage… more
- Stryker (Detroit, MI)
- …relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing… more
- Stryker (Chicago, IL)
- …customer focus and innovation. You will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and ... also open to filling the role as a fully remote position. Candidates must be located in either the...success **What You Will Do** + Lead and manage internal audit projects from planning through completion… more
- US Foods (Rosemont, IL)
- …+ Finalizes audit reports prior to delivery for final quality review by Senior Manager or VP Internal Audit . + Recognized as subject matter expert by ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Lead Internal Audit in meeting the department objectives and… more
- embecta (Parsippany, NJ)
- …Controls** + Owns SAP IT general controls for finance and procurement & delivers audit artifacts + Lead periodic reviews of internal /external SAP IT Finance & ... embecta's IT Solutions Delivery Team. **This role can sit remote anywhere in the US** In this position, the...anywhere in the US** In this position, the Senior Manager business partner will work closely with global business… more
- CVS Health (Hartford, CT)
- …support, and coordinate Core Operations Department audits and activities performed by internal and external parties for Meritain Health. Audits include SOX, GAAP, ... all appropriate parties and **implements best practices and writes Audit Policies & Procedures.** + Acts as a liaison...Policies & Procedures.** + Acts as a liaison between internal corporate auditors, external auditors, and department teams to… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Senior Manager , Internal Audit Operations, will be responsible for ensuring that Internal Audit operates with ... excellence (ie, aligned with Global Internal Audit Standards, within budget, with timely reporting and executive presentations that are clear and meaningful).… more
- DuPont (Wilmington, DE)
- …at DuPont. Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal ... best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience** Required: + 7+ years… more
- Coinbase (Charlotte, NC)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and… more