- Bristol Myers Squibb (Princeton, NJ)
- …critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to interact with ... work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : Princeton,… more
- Cleco (Pineville, LA)
- …it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is a strategic partner who delivers assurance, ... advice, and insights to management, EMT, and the Audit Committee regarding governance, risk management, and...effectiveness of internal controls in conformance with Global Internal Audit Standards. The manager acts as a… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category:...and deadlines. * Present audit results and risk insights to senior management and governance ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead...risk & control matrices. * Review and approve audit work papers, findings, and recommendations to ensure quality… more
- TD Bank (Greenville, SC)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- Scotiabank (Dallas, TX)
- …and industry trends. Convey risk -related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder relationships to ... management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success...the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the ... responsible for designing, implementing, and leading the company's internal control, audit , and risk assessment framework across its nationwide operations.… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS...for projects of low to medium complexity with a risk -based audit approach.Assesses risks and controls, designs… more
- Western Digital (Hartford, CT)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will...and other global functions to promote a culture of risk awareness and control excellence. + Communicate audit… more
- TD Bank (Mount Laurel, NJ)
- …your recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance ... systems, processes, and oversight to support regulatory compliance. The Audit Manager I will participate in the...Audit experience required **Preferred Qualifications:** + Banking industry audit experience with focus on Governance, Risk … more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit… more