- Coinbase (Harrisburg, PA)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting , and ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States Date ... Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead...role is responsible for managing audit planning, fieldwork, and reporting activities, while mentoring a team of IT auditors… more
- Indeed (Dover, DE)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They ... resilience, and business performance. **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational… more
- TD Bank (Charlotte, NC)
- …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
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership role ... of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or highly complex,… more
- Warner Music Group (New York, NY)
- …music company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:** The Warner Music ... across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing...assurance and advisory engagements from planning through fieldwork and reporting + Participate in the scoping, risk assessment, and… more
- Scotiabank (Dallas, TX)
- Senior Manager , Fraud Governance & Internal Controls, Global Fraud Management **Requisition ID:** 245217 **Salary Range:** 102,800.00 - 196,800.00 _Please note ... to results, in an inclusive and high-performing culture. **Senior Manager , Fraud Governance & Internal Controls, Global...business risks, remediation and validation of control gaps, and reporting to stakeholders and senior management + Acts as… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Manager , Internal Audit, who will be responsible for audits and control ... IT controls in the process, create succinct documentation and reporting , and enable DoorDash leaders to improve our risk...across the organization. You will report into the Sr. Manager , Internal Audit on our Internal… 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 ... , Title 31/AML requirements, Sarbanes Oxley and internal company policies. The Internal Audit Manager performs and supervises audits over internal … more
- Zurich NA (Schaumburg, IL)
- Internal Controls Manager 128346 Zurich is currently looking for an Internal Controls Manager to work out of our North American Headquarters in ... Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in accordance with… more