• Senior Manager , Internal

    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
    NBC Universal (07/14/25)
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  • Senior Manager , IT Internal

    Palo Alto Networks (Santa Clara, CA)
    …**Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational ... audit and risk management experience, including significant experience in internal audit and/or public accounting (Big Four background required) +… more
    Palo Alto Networks (07/10/25)
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  • Senior Manager , Internal

    Amazon (Arlington, VA)
    Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you... and Amazon. You must be a strong project manager who can manage end-to-end audit projects… more
    Amazon (07/03/25)
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  • Senior Manager , Internal

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a ... for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit ...staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior more
    Raymond James Financial, Inc. (07/15/25)
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  • Senior Manager , Internal

    CHS Inc. (Inver Grove Heights, MN)
    …experience, including at least 2 years of people leadership + Expertise in internal or external audit **Additional Qualifications** + CPA, CIA, or CISA ... Partner + Establish strong business partnerships and lines of communication with senior executives in finance, compliance, and operations. + Act as a strategic… more
    CHS Inc. (06/18/25)
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  • IT SOX Associate Manager , Internal

    Envista Holdings Corporation (Brea, CA)
    **Job Description:** Reporting to the IT SOX Senior Manager - Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be ... the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be… more
    Envista Holdings Corporation (06/04/25)
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  • Senior Group Manager

    Citigroup (New York, NY)
    … level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… more
    Citigroup (06/19/25)
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  • Internal Audit Manager

    Robert Half Management Resources (Burlington, MA)
    …to transition into a permanent role as Manager or Senior Manager of Internal Audit . Responsibilities: * Perform detailed audits of project-based ... Description We are looking for an experienced Internal Audit Manager to join our team on a long-term contract basis in Burlington, Massachusetts. In this… more
    Robert Half Management Resources (07/11/25)
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  • Senior IT Audit Manager

    American Express (Phoenix, AZ)
    … capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will be an integral ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...tests and analyze and interpret their results + Present audit objectives, scope, and results to senior more
    American Express (07/29/25)
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  • Senior Internal Auditor, Operational…

    BeOne Medicines (Emeryville, CA)
    …assignments as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering ... findings documentation, root cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for internal and… more
    BeOne Medicines (07/29/25)
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