- Johns Hopkins University (Baltimore, MD)
- **General Summary:** The Internal Audit Manager demonstrates subject matter expertise in operational internal auditing and the healthcare and/or higher ... projects. Manages and serves as a technical expert to internal audit staff . Partners with...based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF… more
- Mission Support and Test Services (North Las Vegas, NV)
- …requires an ability to interface with people at every level across the company. The Internal Audit Manager reports directly to the MSTS Board of Managers, ... experienced audit leader for the position of Internal Audit Senior Manager (...nature. + Organize and facilitate quarterly Board of Managers' audit committee meetings. + Accomplish staff results… more
- Allied Universal (Conshohocken, PA)
- …employee assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX. The Manager of ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will...with clients and work effectively with client management and staff at all levels + Work closely with clients and ... internal controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage… more
- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... + Supervises findings follow up tasks with management and audit staff + Is a subject matter...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- Robert Half Finance & Accounting (Lansing, MI)
- … Audit Committee; participate in SOX Committee meetings. * Manage a global Internal Audit staff , providing on-the-job training and feedback, and ... and scoping process, and help develop the schedule of audit assignments for Internal Audit staff . * Research, assess, and benchmark SOX and audit … more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an ... at all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career… more
- GE Appliances, a Haier company (Louisville, KY)
- …and advance audit practices through analytics and AI-driven insights. **Position** Internal Audit Senior Manager (IT) **Location** USA, Louisville, KY ... Manager you will lead the organization's IT Audit strategy in alignment with Internal ...**Team Leadership & Development:** + Mentors, coaches, and develops audit staff in IT audit ,… more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager , Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job ... risks. + Establishes defined goals and development plans for audit staff and uses positive reinforcement to...of Directors. **Preferred Professional Experience** : + Assistant Project Manager or 6+ years of relevant audit … more