- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have...key testing findings and able to evaluate control or program design in relation to the audit topic. + ... processes to provide management with a comprehensive assessment of business risks, internal controls, and overall process effectiveness and efficiency. + Overseeing … more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : Princeton, ... us and make a difference. - Position Summary The Manager in GIA will work in a team environment...interact with senior management and enhance oral and written communication skills. - Key Responsibilities Key responsibilities include, but… more
- General Dynamics Information Technology (Washington, DC)
- …to Obtain:** None **Public Trust/Other Required:** None **Job Family:** Program Delivery and Execution **Skills:** Agile Methodology, Communication ,Product ... requirements. You will also facilitate team ceremonies and foster effective communication , both verbally and through written artifacts and documentation. Your role… 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 ... with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This position also serves… more
- Chicago Transit Authority (Chicago, IL)
- …projects related to communications systems and field technology. o Tracks communication systems capital program budget and expenditures, status and metrics ... Senior Project Manager , Communication Systems - ( 2500007W...( 2500007W ) **Description** **SALARY** $127,930.48 **POSITION SUMMARY** The Communications Systems Department is responsible for a portfolio technologies… more
- Indeed (Albuquerque, NM)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They ... **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in...problem-solving skills with excellent attention to detail. + Exceptional communication and interpersonal skills, with the ability to influence… more
- Nordstrom (Seattle, WA)
- Job Description As a Program Manager 1, you are an essential member of our Technology team, managing programs that drive organizational excellence and employee ... , employee engagement, and operational efficiency. We are seeking a highly communicative Program Manager who excels at executing a diverse portfolio of work… more
- Palo Alto Networks (Santa Clara, CA)
- …Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on ... candidate must be a proven leader, an exemplary project manager , proactive, and confident in interacting with management and...team is responsible for managing and executing the company's internal audit program and ensuring we are… more
- NANA Regional Corporation (Suffolk, VA)
- …production management with final work-package review after work-completion. + Performs internal in-process audits to monitor compliance with company procedures and ... compliance with established policies, procedures and work instructions. + Assists Program Managers, Project Managers, and Supervisors/Foreman in the compliance of… more