• Internal Audit Manager - #Staff

    Johns Hopkins University (Baltimore, MD)
    …seeking an **_Internal Audit Manager,_** who demonstrates subject matter expertise in operational internal auditing and the healthcare and/or higher education ... to assess risk relative to the proper application of internal controls . Reports To + Associate Director,...department on assigned Institutional committees + Mentor and guide internal auditor staff in the execution of… more
    Johns Hopkins University (08/23/25)
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  • Ford Credit Internal Audit Manager

    Ford Motor Company (Dearborn, MI)
    …to enhance operational efficiency, reduce exposure to loss, and strengthen internal controls . + Promote increased usage of data analytics in audit ... role in strengthening Ford Credit governance, risk management, and internal control processes. This position involves leading... operational , compliance, and IT audits. + Certified Internal Auditor (CIA) highly preferred. + Other… more
    Ford Motor Company (10/08/25)
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  • Senior Internal Audit Associate (Hybrid…

    Henry Ford Health System (Troy, MI)
    …responsible for performing audits to evaluate the design and effectiveness of internal controls , to identify instances of non-compliance, ineffective or ... (eg, Power BI), preferred. CERTIFICATIONS/LICENSURES: + One or more of Certified Internal Auditor , Certified Public Accountant, Certified Information Systems … more
    Henry Ford Health System (10/13/25)
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  • Internal Audit

    Parexel (Durham, NC)
    …corporate finance/accounting and/or internal audit. Experience with internal controls testing is required; experience with operational audits and/or IT ... delivering life-changing medicines to patients. We are seeking an ** Internal Auditor ** to assist with risk assessment...with risk assessment and audit scoping and planning for internal controls over financial reporting. **Who we… more
    Parexel (10/17/25)
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  • Internal Audit Manager

    WM (Houston, TX)
    …effectiveness of the control environment. This position reports to the Director, Internal Controls and will interact with process owners at varying levels ... auditor in a large accounting firm or internal audit/ controls position (in addition to education...controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Demonstrate the… more
    WM (09/30/25)
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  • Director, Internal Audit

    Copeland (St. Louis, MO)
    …advisor to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements ... processes + Take a lead role in defining an internal control framework in preparation for SOX...or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information… more
    Copeland (09/06/25)
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  • Director, Internal Audit - CenterWell

    Humana (Nashville, TN)
    …with, and educate, process owners and senior management on the importance of internal controls , an effective control environment, process excellence and ... Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10… more
    Humana (09/10/25)
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  • Senior Manager, Assurance & Risk Advisory…

    Stryker (Portage, MI)
    …business stakeholders to drive organizational change; Partner and collaborate with our external auditor team and internal controls compliance functions to ... SOX projects, with a focus on evaluating and improving internal controls over financial reporting. + Manage...and evaluate control design. + Critically evaluate internal control deficiencies to understand root cause,… more
    Stryker (09/27/25)
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  • Internal Audit Director- Cyber and Digital

    Honeywell (Morris Plains, NJ)
    …a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes with particular focus cyber ... and insights to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. * Develop and… more
    Honeywell (08/30/25)
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  • Business Mgmt Specialist (Data Control…

    TD Bank (Fort Lauderdale, FL)
    …risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... If not fulfilled, there will be a risk of operational failure where we will not be able to...Risk Management, 1A/1B, QA Testing, Operations/Data Strategy, Governance & Controls , Data Management, or Data Governance + Proven audit… more
    TD Bank (10/18/25)
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