- Palo Alto Networks (Santa Clara, CA)
- …motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, ... Planning, System transformation and IT Governance including roles in external and/or internal audit with strong understanding of internal controls,… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB) you will: ... investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect… more
- Fannie Mae (Washington, DC)
- …Risk Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will ... finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert...and guide a team in assessing and identifying potential corporate and compliance risks that may threaten our operations,… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE BUSINESS MANAGEMENT INTERN ( INTERNAL AUDIT ) Location: Newport News, Virginia, United States Date: Aug 29, 2025 Req ID: 42564 Team: N363 INTERNAL ... News, Virginia! For 10 weeks, you will assist the Corporate IT Audit Manager and...statistical or operations records, operating practices, and/or procedures of internal and/or external organizations to determine the reliability and… more
- CVS Health (Hartford, CT)
- …convenient and more compassionate. And we do it all with heart, each and every day. The Internal Audit Project Manager will be a key member of the ... Internal Audit team and will lead the execution of internal audit projects. This role serves as a subject matter expert and is responsible for overseeing… more
- The Coca-Cola Company (Atlanta, GA)
- …highly motivated, qualified candidates for a **Information Technology Auditor** position within the Internal Audit team. The purpose of this position is to ... owners. + Document assessment and test results in compliance with internal audit industry (ie, Institute of Internal Auditors) and departmental… 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 ... regional audit managers overseeing business process SOX assessments, ensuring that corporate audit strategies and policies are fully implemented and aligned… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you... and Amazon. You must be a strong project manager who can manage end-to-end audit projects… more
- Robert Half Finance & Accounting (Secaucus, NJ)
- Description We are looking for an experienced Internal Audit Manager to oversee and execute comprehensive audit engagements for our organization in ... while collaborating with internal teams. * Familiarity with corporate internal audit procedures and frameworks. * Excellent communication and… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team ... functions. Reporting to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the… more
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