- AutoZone, Inc. (Memphis, TN)
- …responsible for leading the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely with ... **Job Description** The ** Manager , Internal Audit ** role...with leadership across AutoZone at all levels to facilitate risk mitigation initiatives, develop robust control measures, and remain… more
- 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 ... background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with excellent… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the ... business processes and units. Requirements * Proven experience in internal audit with a strong understanding of...audit committee reporting and corporate internal audit practices. * Demonstrated ability to perform risk… more
- JPMorgan Chase (Jersey City, NJ)
- …crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President within the Commercial Investment Banking ... also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities:**...Line of Business Audit teams. + Finalize audit findings and use risk -based judgment to… 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
- Entergy (New Orleans, LA)
- …Entergy will not sponsor candidates for work visas for this position. **Job Segment:** Internal Audit , Risk Management, Accounting, CPA, QA, Finance, Quality ... Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance...to assess and enhance the effectiveness of Entergy's governance, risk management, and internal control processes. This… more
- 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,...work programs, and reporting templates + Assist in performing risk assessments to identify key business, operational, and financial… more
- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business ... processes to provide clients with an assessment of business risk , internal control, and the overall effectiveness...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are looking for a dedicated Internal Audit Manager /Director to lead and enhance audit processes for a client in the Oklahoma City area. ... with regulatory standards. * Lead the execution of annual internal audit plans and identify areas for...* Ensure adherence to corporate policies and frameworks during audit processes. * Conduct risk assessments and… more
- ThermoFisher Scientific (Morrisville, NC)
- …Overview** Lead internal audits at Thermo Fisher Scientific as an Audit Manager . Ensure compliance with global regulations. **Key Responsibilities** ... Internal Audit Planning & Oversight + Create and uphold an Annual Internal Audit Plan centered on risk management for GxP domains (GMP, GLP, GCP, GDP,… more