- PNC (Cleveland, OH)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Audit Manager , you will...business processes, and account balances. + Keeps abreast of internal control audit trends to… more
- PagerDuty (Atlanta, GA)
- …life at PagerDuty, discover opportunities, and sign-up for job alerts! PagerDuty seeks an Internal Audit Manager to join our diverse, customer-focused team! ... Head of Internal Audit , the Internal Audit Manager is a...evidence of controls . + Manage and drive internal control walkthroughs and test plans and… more
- Vestis Services (Roswell, GA)
- …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) ... plan; and provide training, coaching, and supervision to internal audit staff. The manager ...the Audit Committee of the Board around internal control assessments, and special investigations. +… more
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply now... controls and operations. Aid management in understanding internal control weaknesses and how to enhance the ... Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible...of complexity, including assessing risks, evaluating internal control design and effectiveness, developing and executing audit… more
- Deloitte (Nashville, TN)
- Manager , IT Internal Audit Join our team as an IT Internal Audit Manager , where your leadership skills will be pivotal in developing and ... 27th November 2024 Work You'll Do As an IT Internal Audit Manager , you will...Required: + Bachelor's degree in accounting, finance, information technology, internal controls , business, or related field. +… more
- VNS Health (Manhattan, NY)
- OverviewJoin our dynamic team as an Internal Audit Manager , where you'll play a pivotal role in ensuring our agency's operations are efficient, compliant, ... Plan.* Assists in the testing of the Model Audit Rule internal controls , including...the external auditors, Information Technology, and Finance on various internal control issues.* Assists VNS Health Plans… more
- Meta (Menlo Park, CA)
- …drives you to explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Responsibilities: 1. Plan and perform ... **Summary:** Meta Internal Audit is at the forefront...Review and assess the design and operational effectiveness of internal controls within complex, proprietary technology systems.… more
- Johnson Controls (Milwaukee, WI)
- What you will do We are looking for a Senior Internal Audit Manager that will be responsible for planning, supervising and executing field audits, will ... and 302 management representation letter process. Additionally, evaluations of internal controls , financial and management reporting, operational effectiveness,… more
- Honeywell (Overland Park, KS)
- Summary The Sr. Internal Audit Manager directs financial and business process audits for the purpose of identifying and correcting weaknesses in internal ... management to influence improvements in the systems of internal control . + Communicates FM&Ts internal audit strategy to the customer by developing and… more
- Elevance Health (Wilmington, DE)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and… more