- Mastercard (O'Fallon, MO)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** Manager , Risk Management (IT SOX, Internal Controls) Overview: Take a ... program including IT scoping, delivery of the program , and reporting of results. The Manager ...US, Bogota, and India-based SOX teams, shared services center, business owners, Technology Risk team, our internal … more
- Allied Universal (Conshohocken, PA)
- …employee assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX. The Manager of ... on Global SOX Compliance, reporting to the Director, Internal Audit. The Manager will work with...program to ensure adherence to regulatory requirements and internal policies. They will be located at our Headquarters… 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 Advertising ... and will have the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you will perform a wide range of… more
- Black Hills Energy (Golden, CO)
- Internal Audit IT Project Manager Location: Golden, CO, United States Job ID: 35861 Date Posted: Aug 4, 2025 Position will close at 12:00am CT on Aug 16, 2025 ... knowledge, skills, experience, and internal equity.) Reporting Relationship:Senior Internal Audit Manager Location:Rapid City, South Dakota or Lakewood,… more
- TE Connectivity (Berwyn, PA)
- Assistant Manager Internal Audit (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... and Forensic audits. This supervisory position reports to the Manager of Internal Audit and is expected...of broader responsibility within TE Connectivity, either within the Internal Audit organization, business controlling, or corporate… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill** 1... Sedona Staffing Services Business Enablement Training Manager McGraw Hill D&A Program Manager ... between career growth and personal well-being. McGraw Hill conducts business through four operating segments: K-12, Higher Education, Global...and International. **How can you make an impact?** The Manager , Internal Audit at McGraw Hill is… more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design and ... control environment at The ODP Corporation. The IT Internal Audit Manager works with all levels... contacts at The ODP Corporation. Serve as a business liaison/ business partner to internal … more
- Compass Group, North America (Charlotte, NC)
- …that differentiates us as a company as we continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30% Are you a seasoned and hands-on audit ... an organization's financial and operational integrity? We're seeking an Internal Audit Manager to play a pivotal...risks, enhance controls, and recommend strategic improvements across various business units. This role offers a unique blend of… more
- Microsoft Corporation (Redmond, WA)
- …services in partnership with the strength of our device partners ecosystem. . As a ** Business Program Manager - Windows Investment Programs** , you will ... We work closely across the device partner ecosystem and internal teams to transform the world of computing. Opportunities...into every program you lead. As a Business Program Manager for Windows… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their ... processes to provide management with a comprehensive assessment of business risks, internal controls, and overall process...key testing findings and able to evaluate control or program design in relation to the audit topic. +… more