- 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
- 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
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... and technology processes to provide clients with an assessment of business risk, internal control, and the overall effectiveness and efficiency of the processes +… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve… more
- Sedgwick Government Solutions (Orlando, FL)
- Job Details Medical Case Manager Team Lead (Remote) Strong Internal 2025-1453 Orlando, FL, USA Medical Case Management Full Time Description **Remote Medical ... Case Manager Team Lead** Overview Are you energized by working...the lives of injured workers? Do you have excellent communication skills, strong supervisory, customer service, and organizational skills,… more
- Indeed (Charlotte, NC)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven approaches to enhance risk identification, assessment,… more
- Coinbase (Boise, ID)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to ... the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the...be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key… more
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