- Bon Secours Mercy Health (Cincinnati, OH)
- …and clinicians are recognized for clinical and operational excellence. **Primary Function** Leads internal audit projects according to the audit plan ... of risks, results and mitigation efforts. Develops appropriate documentation to support audit work performed. This position will primarily work with Supply Chain… more
- Moss Adams LLP (Tacoma, WA)
- …healthcare clients. + Collaborate with senior leadership of clients to establish a comprehensive internal audit program . + Assess areas of highest risk in ... **Health Care Consulting Manager - Internal Audit **...HIPAA Privacy Program assessments, 340B Drug Pricing Program internal audits and assessments, and assess… more
- RTX Corporation (Farmington, CT)
- …Enterprise Services, Research Center or BBN team:** RTX is looking for a talented Sr. Manager , Internal Audit . This is an individual contributor role within ... through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature...into the business segments within the company. As an Audit Manager , you will perform reviews of… more
- PNC (New York, NY)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's...of key controls * Implement and execute an effective program of continuous auditing for assigned areas, including monitoring… more
- Vestis Services (Roswell, GA)
- …be 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) ... Our comprehensive service offering includes a full-service uniform rental program , cleanroom and other specialty garment processing, floor mats,... plan; and provide training, coaching, and supervision to internal audit staff. The manager … more
- Terumo Medical Corporation (Somerset, NJ)
- Internal Audit Manager Date: Apr 9, 2025 Req ID: 4410 Location: Somerset, NJ, US, 08873 Company: Terumo Americas Holding, Inc. Department: TAH Legal Terumo ... wherever we go next!** **_Advancing healthcare with heart_** **Job Summary** The Group Internal Audit Manager will lead or conduct performance, financial… more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager , SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, ... detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage and support the... to manage and support the Sarbanes-Oxley (SOX) compliance program and Internal Audit Function.… more
- Holcim US (Chicago, IL)
- Internal Audit Manager Requisition ID: 11658 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - $150,000/Annually Travel ... most advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager is part of the North… more
- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Cleveland, OH)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior within PNC's Operational Risk Management ... NC, Raleigh, NC, or Cleveland, OH. As a Senior Audit Manager within PNC's Operational Risk Management...audit techniques. Performs detailed and general reviews of internal audit work paper documentation. May perform… more