- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business ... or CCEP preferred + Active Top Secret Security Clearance + Sarbanes-Oxley compliance and testing, internal audit experience for both business process and IT… more
- NVIDIA (Santa Clara, CA)
- …and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... background in SOX compliance , internal controls, risk management and audit project management. This role requires a strategic problem solver with excellent… more
- ManpowerGroup (Plymouth, MI)
- …and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance . **Key Responsibilities** + ... The Internal Auditor / Global SOX Compliance ...are preferred. + At least 4 years of progressive internal audit experience, particularly with global audits.… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY... Audit Are you ready to leverage your internal audit and compliance expertise to drive ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...3+ years of progressive experience in internal audit , risk management, or regulatory compliance , preferably… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global ... self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness...operations or programs are carried out as planned. The Audit Manager will report to the Senior… more
- TD Bank (Charlotte, NC)
- …manage risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a ... strategy while driving change management initiatives within the Internal Audit function. This role blends strategic...objectives. + Collaborate with control function partners (Risk, Legal, Compliance , AML, Audit ) to assess risks and… more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership ... role responsible for designing, implementing, and evolving the audit strategy to position Internal Audit...+ Lead relationships with control function partners (Risk, Legal, Compliance , AML, Audit ) to assess risks and… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT...of various components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. This role ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT,...internal stakeholders to ensure timely and effective SOX compliance . * Provide coaching, feedback, and development opportunities to… more
- Atlantis Casino Resort Spa (Reno, NV)
- **Overview** The Internal Audit Manager is responsible for leading and executing the internal audits for the Atlantis Casino Resort Spa. This role is ... Sarbanes Oxley and internal company policies. The Internal Audit Manager performs and... Manager performs and supervises audits over internal controls, operational efficiency, and compliance across… more
- AutoZone, Inc. (Memphis, TN)
- …for leading the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely with Finance, ... execute Audit Committee approved financial, operational, and compliance internal audit projects. Projects...SOX compliance and long-term governance goals. Successful Manager , Internal Audit candidates must… more
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