- NVIDIA (Santa Clara, CA)
- …how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... 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 (Hartford, CT)
- Description Senior Internal Audit Manager + Highly reputable global Financial Services company + To $125,000 plus bonus + Work 3 days a week from home! - ... Very reputable and financially strong Global financial services company is hiring for a Senior Internal Audit Manager . In this role you will have direct… more
- Heritage Financial Credit Union (Middletown, NY)
- …advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical thinking, and ... Sr. Manager of Internal Audit ...Sr. Manager of Internal Audit - Middletown, NY Middletown,...a trusted advisor and is a member of the Senior Leadership Team and is responsible for regular engagement… more
- AON (Chicago, IL)
- Senior Manager , Subject Matter Expert Aon is... audit findings noted from the review to Internal Audit management and/or business unit management, + ... of the company's control environment. + As assigned, assisting the Internal Audit leadership team on department/corporate-wide initiatives and ad-hoc… more
- ManpowerGroup (Plymouth, MI)
- … internal controls and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. ... as CPA, CIA, or CISA are preferred. + At least 4 years of progressive internal audit experience, particularly with global audits. + Strong foundation in the… more
- Grant PUD (Ephrata, WA)
- …for this position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit , this position conducts operational and ... Ethics, and the International Professional Practices Framework (IPPF - Red Book) Standards, the Audit Charter, and internal policy. + Assist the Audit … more
- Coinbase (Harrisburg, PA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... 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
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit ... and staff are met and that quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be adept at learning new business… more
- Coinbase (Atlanta, GA)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit … more