- PNC (Cleveland, OH)
- …As an Internal Audit Manager you will be within PNC's Internal Audit organization, supporting the Technology Issues Management and IT Governance ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager , you'll lead the execution of global integrated technology audits in ... with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy… more
- PNC (New York, NY)
- …performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the ... opportunity to contribute to the company's success. As an Internal Audit Manager , you will..., you will be within PNC's Internal Audit organization, supporting the Information Technology … more
- Marex (New York, NY)
- …support sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board, on ... adequacy, effectiveness, and efficiency of the Marex control environment. + Support the Senior Internal Audit Manager in providing assurance to the North… more
- Access Dubuque (Dubuque, IA)
- Manager , Internal Audit **McGraw Hill** 1 Positions ID: 5201 Posted On 03/21/2025 Refreshed On 04/23/2025 **Job Overview** Overview **Make an Impact!** At ... with the Company's strategic, financial, and operational objectives. The ** Manager , Internal Audit ** at McGraw...owners on projects + Stay current proactively with evolving audit , industry, technology and regulatory trends/changes, and… more
- Capital One (Richmond, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience evaluating and analyzing ... Audit Manager - Cyber, Risk & Analysis Technology ...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of complex IT infrastructure and cybersecurity systems. As a member of the Raymond James Internal Audit departments IT audit team, performs the primary roles ... Manager over concurrent projects and teams with mixed internal and external resources. Performs supporting roles of control...for achieving goals and objectives. Maintains extensive contact with internal audit management and audit … more
- Vestis Services (Roswell, GA)
- …a feeder of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) ... plan; and provide training, coaching, and supervision to internal audit staff. The manager ...Administer our SOX program for business process and information technology general controls, managing external and internal … more
- Bechtel Corporation (Reston, VA)
- …the Board of Directors; and is independent of other functions and Global Business Units. The Internal Audit Senior Manager will be a key member of a Global ... Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and...in our Impact Report . # Job Summary: The Internal Audit function provides a variety of… more
- Honeywell (Phoenix, AZ)
- As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and ... practices. Honeywell is a global leader in innovation and technology solutions, and your expertise will be instrumental in...operations. You will report directly to the Aerospace Technologies Internal Audit Director and you will work… more