- Robert Half Finance & Accounting (Walnut, CA)
- Description We are looking for a skilled and experienced Internal Audit Manager /Director to join our team in Walnut, California. In this role, you will oversee ... process enhancements. * Travel up to 25% to various locations for audit -related activities, ensuring compliance and operational effectiveness. Requirements *… more
- Sanofi Group (Framingham, MA)
- **Job Title:** Audit and Inspection Manager **Location:** Framingham, MA **About the Job** We deliver 4.3 billion healthcare solutions to people every year, ... implementing an annual self-inspection plan + Reviewing the internal audit reports before submission to senior management...and follow-up + Ability to analyze complex data and audit findings to identify compliance issues and… more
- Zions Bancorporation (Salt Lake City, UT)
- …bring the talent; we bring the opportunity. We are currently seeking a **Capital Markets Audit Manager ** to join our team in the **Salt Lake City, Utah** ... risk management teams to identify and assess emerging risks. + Prepare clear, concise audit reports and present findings to senior management. + Monitor industry… more
- Amazon (Seattle, WA)
- …and technology problems? Then this is the position for you! We seek an experienced Internal Audit Manager to support our World Wide Amazon Stores Audit team ... as a sole contributor and teammate. As an Internal Audit Manager , you will lead the planning,...Fresh and Pantry. Basic Qualifications - 6+ years of compliance , audit or risk management experience -… more
- Robert Half Finance & Accounting (Mclean, VA)
- Description Technology Audit & Advisory Manager or Senior Manager (Tysons Corner - Hybrid) Step into a leadership role with a dynamic and collaborative ... team! As a Technology Audit & Advisory Manager or Senior Manager , you'll...automation + Data governance and privacy + IT SOX compliance + Technology resilience and disaster recovery + Controls,… more
- AIG (Charlotte, NC)
- …are reimagining the way we help customers to manage risk. Join us as Underwriting Audit Manager to play your part in that transformation. It's an opportunity to ... compliance , portfolio management utilization, management controls and provide senior management with commentary on the overall underwriting, go-forward critical… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager /Director to oversee financial and operational audits for our organization in Mount Pocono, ... Pennsylvania. The ideal candidate will ensure compliance with industry regulations, evaluate internal controls, and contribute...implement a risk assessment process to identify and prioritize audit projects. * Plan and execute audit … more
- Globus Medical, Inc. (Collegeville, PA)
- …quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley compliance , including; design, ... assessment of the effectiveness of internal controls. Additionally, The Manager , Internal Audit will also be instrumental...newly acquired entities + Assists the VP in preparing audit reports for Senior Management and … more
- Deloitte (Tempe, AZ)
- …internal audit assurance activities (internal audits over financial, operational, compliance , and strategic risk areas as well as execution of SOX-related ... of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps our clients… more
- Wipfli LLP (Madison, WI)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit … more