- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... for achieving goals and objectives. Maintains extensive contact with internal audit management and audit ...trends. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior… more
- WM (Houston, TX)
- …landfills, recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager , Internal Audit oversees and directs ... development and continuous improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this role is integral in… 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
- 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
- Simplot (Boise, ID)
- Senior Internal Audit Manager - Boise, ID Location: Boise, ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held global food and ... and cattle production, and other enterprises related to agriculture. **Summary** As a Senior Internal Audit Manager , you will be a critical member… more
- Dartmouth Health (Lebanon, NH)
- Overview Responsible for leading the provision of internal audit services for Dartmouth Health (the System), including system-wide audits and audits focused on ... with internal controls and regulatory requirements, and supervising performance of internal audit staff in the execution of audits. The role also serves as… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- 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
- Confluent (Columbia, SC)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more