• Internal Audit Manager

    Deloitte (Tempe, AZ)
    … internal controls which mitigate risks, and related opportunities for internal control improvement + Assess clients' business environment, existing financial ... approaches. + Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the… more
    Deloitte (12/11/25)
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  • Internal Audit Manager

    BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
    …BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk ... manager + Identify and document financial statement exposures, operational/process issues, internal control deficiencies and opportunities for improvement + If… more
    BD (Becton, Dickinson and Company) (12/07/25)
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  • Manager, Financial Controls & Compliance

    ManpowerGroup (Hinsdale, IL)
    …global organization is seeking a **Manager of Financial Controls & Compliance** to lead internal control initiatives and ensure SOX compliance across a ... control requirements + Provide training on internal controls and SOX compliance across the... Internal Audit to monitor and report on control effectiveness + Identify and remediate SOX … more
    ManpowerGroup (01/14/26)
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  • Program Financial Control P1

    Leidos (Lorton, VA)
    …and management of work authorizations + Supporting any ad hoc requests by internal management and external customers + Ability to work independently, or in a ... and applications such as: OBI, Cognos, PowerBI, Fusion, CostPoint + FAR, GAAP and SOX knowledge At Leidos, we don't want someone who "fits the mold"-we want someone… more
    Leidos (01/06/26)
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  • Sr Internal Auditor - Consumer…

    Truist (Atlanta, GA)
    … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the ... by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI… more
    Truist (11/08/25)
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  • Senior Quality Assurance PM, Mechanical - Data…

    Turner & Townsend (South Bend, IN)
    …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... manage and collaborate with project stakeholders. + Effective communication across our internal team to ensure efficiency and a consistent delivery to the client.… more
    Turner & Townsend (12/30/25)
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  • Manager, Global Internal Audit

    Indeed (Huntsville, AL)
    …or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit ... the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play… more
    Indeed (01/13/26)
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  • Internal Audit Manager/Director

    Robert Half Finance & Accounting (Auburn Hills, MI)
    …both domestically and internationally (approximately 20%) + Strong understanding of internal control frameworks such as COSO and/or regulatory requirements ... handling and thermal management systems looking to add an Internal Audit Manager to their growing team! With nearly...plant operations with the ability to communicate risk and control issues in a practical, business-focused manner + Strong… more
    Robert Half Finance & Accounting (01/13/26)
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  • Senior Quality Assurance PM, Mechanical - Data…

    Turner & Townsend (Reno, NV)
    …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... manage and collaborate with project stakeholders. + Effective communication across our internal team to ensure efficiency and a consistent delivery to the client.… more
    Turner & Townsend (12/30/25)
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  • Senior Internal Auditor

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit ... Services (GIFAS) team! In the Senior Internal Auditor role, you will complete risk-based audits to...influence senior management to take action to improve the control environment. You will collaborate with partner groups across… more
    Vanguard (01/08/26)
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