- Heritage Financial Credit Union (Middletown, NY)
- …advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical thinking, and ... Sr. Manager of Internal Audit ...Sr. Manager of Internal Audit - Middletown, NY Middletown,...a trusted advisor and is a member of the Senior Leadership Team and is responsible for regular engagement… more
- US Foods (Rosemont, IL)
- …Finalizes audit reports prior to delivery for final quality review by Senior Manager or VP Internal Audit . + Recognized as subject matter expert by ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Lead Internal Audit in meeting the department objectives and… more
- Stryker (Chicago, IL)
- …compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving ... and emerging risks to effectively support internal audit activities within the MedTech industry. The Senior... audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional… more
- Grant PUD (Ephrata, WA)
- …for this position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit , this position conducts operational and ... Ethics, and the International Professional Practices Framework (IPPF - Red Book) Standards, the Audit Charter, and internal policy. + Assist the Audit … more
- Public Storage (Plano, TX)
- …and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting ... Accounting or related discipline. + Minimum 6 years of internal audit , financial or operational experience. + Professional certification, such as… more
- CIBC (New York, NY)
- …work under the direction of the Internal Audit Manager or Internal Audit Senior , which can include individual or multiple Audit /ICFR ... Highlights** + **10-12-week summer internship** providing immersive experience within CIBC US Internal Audit teams. + **Leader Connect Sessions:** Meet with… more
- American Express (Apex, NC)
- …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...management change! IAG is looking for a Control Management Senior Manager focused on ensuring control management… more
- Coinbase (Harrisburg, PA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- DoorDash (San Francisco, CA)
- …inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit ... and staff are met and that quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be adept at learning new business… more
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