- 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..., operational audits, and proactive risk management for the business . The Internal Audit department partners with… more
- FranklinCovey (Helena, MT)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company management and… more
- Globus Medical, Inc. (Collegeville, PA)
- …resume their lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley compliance, ... management in their assessment of the effectiveness of internal controls. Additionally, The Manager , Internal Audit will also be instrumental in assisting with… more
- Manulife (Boston, MA)
- …university degree is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or advisory/consulting experience. + Strong ... Join Manulife's Insurance Audit and Advisory Team and play a key...Wealth & Assets Management, Bank, and Group Functions meet business , strategic and operational goals and regulatory standards. Collaborate… more
- Entergy (New Orleans, LA)
- …risk management, and internal control processes. This role oversees the execution of the audit plan, including SOX 404 compliance, and ensures alignment with IIA ... Manager also plays a key role in developing audit strategy, managing stakeholder relationships, and supporting Audit...the main point of contact to external auditors on SOX control matters. 3. Understand the latest business… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs...implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes.… more
- Manulife (Boston, MA)
- …you'll use advanced tools like a centralized GRC tool, Power BI and other business analytics to drive impactful audit outcomes. Our projects provide hands on ... embrace and activity use data analytics. + Lead various SOX processes, assist in SOX Planning, and...**Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business ,… more
- Quality Technology Services, LLC (Overland Park, KS)
- …mission driven. Together, we do great things!! **Who You Are:** The ** Manager , Compliance Audits** reports directly to the Director, Technology and Compliance Audits ... and plays an integral role on the QTS Audit Services team by overseeing the annual cycle of...(SOC1 and SOC2 reports), ISO27001, ISO22301, HITRUST, PCI DSS, SOX IT General Controls (ITGCs), and others. Responsibilities include… more
- Allegion (Carmel, IN)
- …Award, which recognizes the most engaged workplace cultures in the world._ ** Manager -Internal Audit -Carmel, IN (Onsite)** _Qualified candidates must be legally ... TN, etc.) for this employment position._ **Job Summary:** The Manager , Internal Audit will support and help...by managing day-to-day audit operations, executing risk-based audit plans, and partnering with business and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …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 ... Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls,...IT audits, and compliance reviews for all North American business + Prepare and present audit findings… more