- Bon Secours Mercy Health (VA)
- …and operational excellence. **Primary Function/General Purpose of Position** The Internal Audit Data Analytics Manager is responsible for the development ... implementation of data analytics strategies within the Internal Audit function. This role assists in...The manager will conceptualize, build, and administer data analysis routines, in collaboration with the internal… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT...of global IT audits, SOX IT compliance testing, and data -driven audit initiatives. This role is responsible for ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT,...remediation strategies. * Support the development and improvement of audit methodologies, including integration of data analytics… more
- Indeed (Philadelphia, PA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data -driven approaches to enhance risk… more
- TE Connectivity (Berwyn, PA)
- Internal Audit Manager , Americas (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a ... with specialists in Financial, IT and Forensic audits. The Manager of Internal Audit is...LEAN Methodology) star level targets. * Collaborate with the Data Analytics team on dashboard development and advocate for… more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...with leadership to develop and monitor remediation plans. * * Data Integrity & IUC/IPE Governance:* Establish and enforce rigorous… more
- Indeed (Milwaukee, WI)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and... plans focused on operational and financial risks, leveraging data analytics to enhance audit efficiency and… more
- Johns Hopkins University (Baltimore, MD)
- **General Summary** We are seeking an ** Internal Audit Manager ,** who demonstrates subject matter expertise in operational internal auditing and the ... may be required based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range:… more
- RTX Corporation (Farmington, CT)
- …in Arlington, VA. **The following position is to join our RTX Corporate Internal Audit team:** The Audit Manager , which aligns with RTX Finance, is an ... through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature...into the business segments within the company. As an Audit Manager , you will perform reviews of… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill**...process and audit skills + Experience with audit tools, sampling and applying data analytics techniques ... Higher Education, Global Professional, and International. **How can you make an impact?** The Manager , Internal Audit at McGraw Hill is a hands-on audit … more
- American Express (Sunrise, FL)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk... controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit … more
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