- AutoZone, Inc. (Memphis, TN)
- **Job Description** The ** Manager , Internal Audit ** role will be required to manage and execute Audit Committee approved financial, operational , and ... for leading the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely with Finance, IT,… more
- DoorDash (San Francisco, CA)
- …, regulatory, security, IT, and more. About the Role We are seeking a Manager , Internal Audit , who will be responsible for audits and control assessments ... across the organization. You will report into the Sr. Manager , Internal Audit on our Internal ...scope and actively participate in project execution for complex audit -related assessments, including SOX (Business and IT), operational… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance...standards consistent with industry best practices. + Build and lead an internal audit team over time, ... TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the founding...including hiring, training, and mentoring future audit staff. Operational & Financial Auditing +… more
- TD Bank (Mount Laurel, NJ)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a leadership ... role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Manager , Change Management II oversees and/or leads change management efforts and… more
- Walmart (Bentonville, AR)
- …Audit will report to the Director of Global Audit . As a Senior Manager , you'll advise on financial, compliance, operational or IT risks to the company. ... Audit and the businesses you support. You'll lead audit associates on your team through...update all partners on deliverables, + **Oversee and Develop Manager and Senior Auditors** while providing real-time feedback on… more
- Anywhere Real Estate (Baltimore, MD)
- As an Audit Manager , you will: + Oversee all phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, ... and actively contribute to the development of IA's ongoing audit prioritization/plan. + Lead detailed risk assessments...in future. **JOB requirements:** The job requirements of an Audit Manager are as follows: + Minimum… more
- JPMorgan Chase (Jersey City, NJ)
- …enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal ... We are on the lookout for a talented Technology Audit Manager to join our join our...ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit teams, fostering a… more
- MetLife (Bridgewater, NJ)
- … auditors and builds relationships with business and audit stakeholders. The Lead Auditor acts as an overall project manager and defines scope, timeliness, ... The Opportunity The Audit Manager position leads quality audits... Audit Team Leader in executing against the audit plan * Effectively lead large-scale and… 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 ... someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U....with external auditors to ensure high reliance on internal audit work. + Conduct and oversee operational … more
- Atlantis Casino Resort Spa (Reno, NV)
- **Overview** The Internal Audit Manager is responsible for leading and executing the internal audits for the Atlantis Casino Resort Spa. This role is hands on ... , Title 31/AML requirements, Sarbanes Oxley and internal company policies. The Internal Audit Manager performs and supervises audits over internal controls, … more