- Insight Global (Los Angeles, CA)
- Job Description The Manager , Internal Audit will lead and execute operational and financial IT projects, including SOX compliance, and manage day-to-day audit ... GDPR). *Interface with external auditors and coordinate activities. *Create risk-based audit programs and develop testing methodologies. *Communicate audit … more
- Dana-Farber Cancer Institute (Brookline, MA)
- The Compliance, Audit & Investigations Senior Manager plays a vital role within the Compliance team, working collaboratively across the organization to ... federal and state healthcare laws, payer requirements, and internal policies. The Sr Manager is responsible for overseeing the organization's compliance … more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management,...+ Communicate audit status and results to senior management, influencing them to act on recommendations and… more
- 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
- Cardinal Health (San Juan, PR)
- …with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has...and suppliers at various management levels; may interact with senior management + Interactions normally involve resolution of issues… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... issues and adverse trends. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr . Manager of Internal Audit -...advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who ... (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage Financial Credit Union's Internal Audit Team as the Sr . Manager… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: MKS is seeking a Sr Manager , IT Internal Audit to join our Internal Audit team. This will be a hybrid position, based in our ... MA. This position will report to the VP of Audit . As a Sr Manager ,...advisory services on risk and control matters. + Communicate audit progress and findings and recommendations to senior… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior... audit findings, recommendations and action plans to senior management and the Audit Committee. +… more