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INTERNAL AUDIT MANAGER

Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...

CompanySonic Healthcare Usa, Inc Careers
AddressDripping Springs, TX
CategoryAccounting/Finance
Job typePermanent
Date Posted a month ago See detail

Internal Audit Manager

Sonic Healthcare Usa, Inc Careers

Dripping Springs, TX

Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...

Internal Audit Manager

Sonic Healthcare Usa, Inc Careers

Taylor, TX

Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...

Corporate Internal Audit Manager

United Parcel Service

Atlanta, GA

Identifies and develops audit methodologies for testing and reporting and ensures compliance with internal policies, procedures, and controls in accordance with audit standards. Communicates scope results to process owners to ensu...

Internal Audit Manager

Tenneco

Indiana, United States

Responsible for the planning, coordination, and communication of audit activities, including management of individual audit projects . Assist with oversight of the SOX compliance program. Manage Internal Audit staff members, inclu...

Accounting Internal Audit Manager

Shoe Carnival

Evansville, IN

Applies expertise to company processes: Works with the audit committee, executive and external auditors to ensure compliance with Sarbanes Oxley and other SEC COSO and FASB standards. Understands risk management: Understands and r...

Internal Audit Manager

Job Juncture

Arizona City, AZ

Through execution of financial, operational, IT and compliance audits, you will identify opportunities for process improvements that drive efficiency and reduce waste.\nThis highly visible role will allow you to be a trusted advis...

Internal Audit Manager

Job Juncture

Tempe, AZ

Through execution of financial, operational, IT and compliance audits, you will identify opportunities for process improvements that drive efficiency and reduce waste.\nThis highly visible role will allow you to be a trusted advis...

Internal Audit Manager

Job Juncture

Phoenix, AZ

Through execution of financial, operational, IT and compliance audits, you will identify opportunities for process improvements that drive efficiency and reduce waste.\nThis highly visible role will allow you to be a trusted advis...

Internal Audit Manager - PTO + Sick Time - Full-time / Part-time

Shoe Carnival

Rockport, IN

Applies expertise to company processes: Works with the audit committee, executive. Understands risk management: Understands and regularly applies risk management frameworks. Actively learns and advances ideas: Assists the CFO with...

Internal Audit Manager - Now Hiring

Teksystems

Seattle, WA

$70-$73 per hour

Seeking an experienced Internal Audit Manager to support our audit team who applies broad operational knowledge and sound business judgment to execute audits across our diverse businesses and technical environments. Area of compan...

Internal Audit Manager - PTO + Sick Time

Shoe Carnival

Francisco, IN

Applies expertise to company processes: Works with the audit committee, executive. Understands risk management: Understands and regularly applies risk management frameworks. Actively learns and advances ideas: Assists the CFO with...

Assistant IT Internal Audit Manager - Hybrid or Remote - East Coast or

Hanami International

Remote

$100,000 - $130,000 a year

5-7+ years of experience in IT Audit. SOX & SAP experience. Ideally, CISA or CISM qualified. Strong people management and decision-making skills. Talent acquisition and development capabilities. Proven ability to drive results. Fl...

Audit Program Manager – Internal Audit

State Of Maine

Augusta, ME

$62,504.00 - $84,947.20 a year

Oversee the audits of the Department conducted by the Office of State Audit, OIG and other federal agencies. Ensure auditors get the information they need, Department staff understand requests for information, and the audit proces...

Internal Audit Manager, Data Analytics

Corebridge Financial

Houston, TX

$50.1K - $63.4K a year

Creating and managing complex data visualizations and working on advanced analytics projects including gathering and integrating large volumes of data to perform analysis. Working closely with and supporting the audit team by obta...

Internal Audit Senior Manager - Now Hiring

Connectone Bank

Englewood Cliffs, NJ

Support the Bank's People First focus and rules of engagementmaintaining a professional demeanor, working as an active member of the CNOB team, providing all clients excellent service, always striving to make CNOB A Better Place...

Internal Audit Manager/Lead

Elevance Health

NORFOLK, VA

Direct administration of multiple audit teams across multiple audits including scheduling, resource management, ensuring quality standards are met, and reporting progress to leadership. Lead assessments of complex processes to ide...

Programme Management Intern: Digital Transformation of UN Peacekeeping

United Nations Secretariat

United States

DPO also provides guidance and support on military, police, rule of law, mine action and other relevant issues to other UN political and peacebuilding missions. The DET leads on the implementation of the Digital Transformation Str...

Programme Management Intern: Digital Transformation of UN Peacekeeping

United Nations Secretariat

New York, NY

DPO also provides guidance and support on military, police, rule of law, mine action and other relevant issues to other UN political and peacebuilding missions. The DET leads on the implementation of the Digital Transformation Str...

Senior Auditor - Internal Audit

United Airlines

Chicago, IL

Responsible for performing various operational, financial, regulatory, SOX and accounting audits to protect corporate assets and ensure accurate internal controls are developed and maintained in the company Plan, develop and imple...

Internal Communications Manager

Andersen Corporation

Minnesota, United States

Partner with human resources teams to understand business strategies and develop and implement Internal Communications programs to inform, educate and engage our 13,000 team members around Andersens people-facing programs and ser...

Technology Audit Manager

Adobe

San Jose, CA

Were passionate about empowering people to craft beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen.Were on a mission to hire the very best and are committed...

Fall 2024 Management Trainee Intern Hollywood

Enterprise Holdings, Inc.

Hollywood, FL

Overview If youre looking to hit the ground running, the Enterprise Management Internship will help you build valuable business and leadership skills. From day one as a paid intern with Enterprise, you'll learn what it takes to r...

Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior

York State Department Of Labor

New York, NY

Internal audit co-sourcing and outsourcing. Internal audit transformation. Data Analytics. Control testing. External quality assessment reviews. Assessments and diagnostics; and. ICFR, SOX readiness and optimization. Bachelor's de...

Manager II GBD Special Programs (Provider Audit)

Elevance Health

GRAND PRAIRIE, TX

Directs and oversees program operations in support of corporate and health plan management specific to Provider Auditing functions and fiscal intermediary oversight. . Directs and collaborates with functional managers to develop...

Audit Manager - Credit Risk

Usaa.

Lorida, FL

Primarily serves as Auditor-in-Charge (AIC) and main point of contact for the business through Audit engagements.. Leads and executes complex audit engagements throughout the audit lifecycle. Leads continuous monitoring and adviso...

Fall 2024 Management Trainee Intern Pompano Beach

Enterprise Holdings, Inc.

Pompano Beach, FL

Overview If youre looking to hit the ground running, the Enterprise Management Internship will help you build valuable business and leadership skills. From day one as a paid intern with Enterprise, you'll learn what it takes to r...

Audit Manager – Compliance and Operational Risk

Bank Of America

Plano, TX

Subject matter expertise of Compliance and Operational Risk frameworks and a solid business understanding of the financial services industry. Plan, perform, and lead Compliance and Operational Risk audits at the enterprise level....

Management Trainee Intern-Redmond, OR

Enterprise Holdings, Inc.

Redmond, OR

Overview If youre looking to hit the ground running, the Enterprise Management Internship will help you build valuable business and leadership skills. From day one as a paid intern with Enterprise, you'll learn what it takes to r...

Internal Audit Consultant

Guidehouse

State Farm, VA

US Citizenship with the ability to obtain a Public Trust clearance. Bachelor's Degree in Accounting, Finance, Economics, or related discipline. 6 years of federal accounting-related work experience in government accounting, financ...

Data & Knowledge Management Intern

Un Women

United States

Support SPU on results planning and reporting processes by:. supporting targeted data analyses (in Excel or Stata);....