- ERCOT (Taylor, TX)
- …(preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified Information System ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...functional project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls. +… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- … Auditor , Certified Public Accountant, Certified Fraud Examiner, Certified Information Systems Security Auditor , or comparable certifications + Master's ... Internal Audit Manager Job ID: 250823 Location: DC - L'Enfant...of Metro staff and contracted audit professionals in providing technology -enabled internal auditing and advisory services while maintaining effective… more
- Coinbase (San Antonio, TX)
- …to let us know the nature of your request and your contact information . For quick access to screen reading technology compatible with this ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) Significant experience in Big 4 public accounting… more
- RWE Clean Energy (Austin, TX)
- …**Functional area:** Health, Safety & Environment **Remuneration:** Exempt The **Senior Manager , HSSE Excellence** , will own the RWECE HSSE contractor management, ... procurement teams, and operational HSSE teams + Serve as a lead auditor on contractor and RWECE assurance reviews + Improve upon prequalification, requalification,… more
- Lyric (Newtown Square, PA)
- Lyric is an AI-first, platform-based healthcare technology company, committed to simplifying the business of care by preventing inaccurate payments and reducing ... years of pre-pay editing expertise, dedicated teams, and top technology . Lyric is proud to be recognized as 2025...support are not available for this position. The Senior Manager , Clinical Content Maintenance will serve as a strategic… more
- WK Kellogg Co (Battle Creek, MI)
- …you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating and enhancing financial ... of corrective actions assigned to Management. + Incorporates advancements in technology , auditing practices, data analysis, and risk management to continually… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. In this ... audit coverage needs. Operating at the intersection of financial services and technology , Principal builds financial tools that help our customers live better lives.… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... international audits. + Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the Audit Committee. +… more
- Hawaiian Electric (Honolulu, HI)
- …(CISSP) + Certified Information Security Manager (CISM) + Certified Information Security Auditor (CISA) + GIAC Security Leadership (GSLC) + Certified ... and enforcement of cybersecurity policies & standards, cybersecurity risk management activities, information technology (IT) and operational technology (OT)… more
- Sharp Electronics Corporation (Montvale, NJ)
- …areas such as cash and prepaid expenses. The role reports to the Accounting Manager and offers opportunities for growth to other key financial statement line item ... all required deliverables are submitted timely and accurately and responding to auditor inquiries. + Assist internal audit in their testing over internal controls… more
