- Navy Federal Credit Union (Vienna, VA)
- …years of experience in internal audit, with advanced knowledge of internal control concepts and practices and risk-based auditing techniques. + Experience ... and directing the audit team in the execution of high-quality, critically reviewed control testing. Ensure the audit team's work and results are documented according… more
- Newell Brands (Atlanta, GA)
- …Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology ... 12. Implement and maintain IT policies and procedures. 13. Review access controls , backup procedures, and disaster recovery plans. 14. Oversee data analytics… more
- Panasonic North America (Sparks, NV)
- …leap at a time. Come join our journey! **Responsibilities** **What You'll Bring:** The Senior Manager of Internal Marketing and Communications is responsible ... skills. + Ability to work collaboratively across departments and with senior leadership. + Demonstrated proficiency in using internal communications… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Senior Internal Auditor is responsible for planning, performing and reporting auditing activities in various business units of the ... Company. The Senior Internal Auditor performs auditing activities and...to examine and evaluate the adequacy of the Company's internal control structure with regards to the… more
- BeOne Medicines (Emeryville, CA)
- …auditor reliance controls testing. **Advisory and Additional Assignments:** + Support ( Senior /Associate) Internal Audit Manager in actively contribute to ... as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- … Controls Testing, both IT and financial audits. This role will be overseen by the Sr . Manager of Internal Audit and involves taking the lead on audits, ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our...detailed documentation of testing and findings of IT General Controls Testing, IT Application Control Testing, Key… more
- Diageo (NY)
- …in risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance practices. + ... we value each and every one's talent and personality. ** Internal Controls :** + Partner with financial and...Partner with financial and operational management to optimize the internal control environment and risk mitigation activities.… more
- PNC (Cleveland, OH)
- …opportunity to contribute to the company's success. As an Audit Manager Sr , you will be within PNC's Internal Audit organization, supporting Cyber Security ... to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control ,… more
- Georgetown Univerisity (Washington, DC)
- …Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal Auditor position will be responsible for defining, ... evaluate operational, compliance, financial, and strategic risks and related internal controls . The Senior ...other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager… more
- Access Dubuque (Dubuque, IA)
- Sr Manager , Software Engineering **McGraw Hill** 1 Positions ID: 5855 Posted On 08/06/2025 **Job Overview** Overview **Build the Future** Do you enjoy testing ... love to hear from you. We're looking for a ** Sr . Manager of Software Engineering** at McGraw...McGraw Hill Lead Software Engineer - Web McGraw Hill Internal Audit Manager McGraw Hill ALEKS Implementation… more