- GE Appliances, a Haier company (Louisville, KY)
- …risks and advance audit practices through analytics and AI-driven insights. **Position** Internal Audit Senior Manager (IT) **Location** USA, ... us on our journey? As a GE Appliances IT Audit Senior Manager you will lead the organization's IT Audit strategy in alignment with Internal Audit… more
- Mission Support and Test Services (North Las Vegas, NV)
- …NNSS is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager ( Manager II) in Las Vegas, ... with people at every level across the company. The Internal Audit Manager reports directly...and other resources in accordance with IIA (Institute of Internal Auditors) Standards + Engage with Senior … more
- Coinbase (Charlotte, NC)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... 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
- NBC Universal (Englewood Cliffs, NJ)
- …entertainment content. The spin-off is expected to be completed during 2025. Overview: The Senior Manager , Internal Audit will work collaboratively and ... members throughout the planning, execution, and reporting phases of the audit cycle. The Senior Manager will report to the Vice President, Internal … more
- L3Harris (Melbourne, FL)
- …REG Job Description: Under the consultative direction of the Digital & Information Technology Internal Audit Senior Manager , the successful candidate ... audit processes and outcomes. Communication & Influence: + Communicate with Internal Audit stakeholders, including senior leadership, to present… more
- NVIDIA (Santa Clara, CA)
- …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description We are looking for an experienced Senior Internal Audit Manager to join our client's team. In this role, you will lead audit engagements, ... to support the audit function. Requirements * Extensive knowledge of audit practices, risk assessment methodologies, and internal control frameworks. *… more
- Charles Schwab (Austin, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... and internal controls. The Internal Audit Bank enterprise team is seeking a Senior...and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank… more
- Charles Schwab (Austin, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance… more
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