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Senior Manager Internal Audit jobs

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SENIOR QA MANAGER, AUDITS & COMPLIANCE

Develops, manages, and improves the corporate auditing processes supporting internal audits, supplier audits, and other Globus facility audits Manages the corporate auditing team and develops auditors skills by coaching and mento...

CompanyGlobus Medical
AddressAudubon, PA
CategoryInformation Technology
Date Posted 2 weeks ago See detail

Senior QA Manager, Audits & Compliance

Globus Medical

Audubon, PA

Develops, manages, and improves the corporate auditing processes supporting internal audits, supplier audits, and other Globus facility audits Manages the corporate auditing team and develops auditors skills by coaching and mento...

2 weeks ago seen See more...

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...

2 weeks ago seen See more...

Audit Senior Manager (CPA firm)

Cpa Firm

New York, NY

Responsibilities:Responsible for managing multiple auditing and accounting projects and client engagements. Responsible for planning and executing the full scope of audits for a variety of businesses.Prepare, review and analyze fi...

2 weeks ago seen See more...

Manager, Internal Audit - Risk Surveillance - Minnetonka, MN - Hybrid

Unitedhealth Group

Minnetonka, MN

Perform audit and Risk Surveillance activities in accordance with IIA audit standards and the Internal Audit & Advisory Services Charter. Executes Internal Audit's segment specific strategies and framework for data enabled Key Ris...

3 weeks ago seen See more...

Audit Senior Manager

Uhy

New York, NY

Position SummaryTHE FOCUS IS YOU: We are looking to add an Audit Senior Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Melville, NY office.As an Audit S...

2 weeks ago seen See more...

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...

2 weeks ago seen See more...

Audit Senior Manager-Manufacturing & Distribution

Baker Tilly

Schiller Park, IL

As one of the fastest growing firms in the nation, BT has the ability to offer you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership w...

2 weeks ago seen See more...

Senior Audit Manager ($150-200k)

Cybercoders

Fergus Falls, MN

Fergus Falls, MNHybrid Full-time $150,000.00 - $200,000.00Posted 04/23/2024Position Overview: The Audit Principal is responsible for leading and managing audit processes for NFP organizations, Government entities, and other client...

2 weeks ago seen See more...

Senior Audit Manager, Third Parties NAM

Citigroup

Irving, TX

Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Available offerings may vary by jurisdiction, job level, and date of...

2 weeks ago seen See more...

Senior Analyst, Global Audit & Risk Management

Nike, Inc.

Beaverton, OR

Understanding and documenting business processes and the internal control environment. Delivering high quality documentation to support project work in compliance with standards. Working with stakeholders to develop recommendation...

2 weeks ago seen See more...

Audit Senior Manager

Abacus Group

New York, NY

Our client is a high-performing accounting, tax and consulting firm. They are looking for an Audit Senior Manager to join their Woodbury, NY office.ResponsibilitiesContribute to plan audit objectives and determine an audit strateg...

2 weeks ago seen See more...

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...

2 weeks ago seen See more...

Senior Data Analyst - Internal Audit

United Airlines

Chicago, IL

Leads data analytics engagements, including requesting access to data, crafting test strategies, detailing business results and procedures performed, and communicating results to audit and business leadership Support the audit tea...

3 weeks ago seen See more...

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...

3 weeks ago seen See more...

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...

3 weeks ago seen See more...

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...

3 weeks ago seen See more...

Sr Manager Internal Audit, Marketing(Remote Or Hybrid)

Target

Minneapolis, MN

Bachelors degree, relevant professional certifications (e.g., CPA, CIA) or equivalent experience. 6+ years of audit, risk or related business/retail experience. Subject matter expertise in auditing and enterprise risk management c...

3 weeks ago seen See more...

Internal Audit/Internal Controls Senior Consultant

Deloitte

Springfield, IL

Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future Consulting experience in any of the following areas: business process improvement, financial manag...

3 weeks ago seen See more...

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...

3 weeks ago seen See more...

FY23 Financial Services Audit-WAM-Senior Manager-Central - Northeast 1

York State Department Of Labor

New York, NY

Performing complex and specific audit procedures, while developing effective, client-focused audit strategies. Coaching and managing a driven team of audit professional, facilitating them to have the information, tools and opportu...

3 weeks ago seen See more...

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...

3 weeks ago seen See more...

FY23 Financial Services Audit-WAM-Senior Manager-Central - Northeast 1

Ernst & Young Llp

New York, NY

Competitive

Performing complex and specific audit procedures, while developing effective, client-focused audit strategies. Coaching and managing a driven team of audit professional, facilitating them to have the information, tools and opportu...

3 weeks ago seen See more...

Manager Internal Audit - Employee & Family Discounts

Shoe Carnival

Fort Branch, 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...

4 weeks ago seen See more...

Senior Manager Internal Controls

Luxottica

Dallas, TX

Coordinate and oversee Internal Controls testing and reporting of the entities in NAM. Closely follow up on action plans arising from internal/external audits and IC reviews, work collaboratively with business and process owners t...

a month ago seen See more...

Manager, Internal Audit, Business and Risk

Options Clearing Corporation

Chicago, IL

$114K - $145K a year

Aid in the development of the risk assessment and comprehensive audit plan on an annual basis. Lead multiple audits and validations simultaneously. Defining and leading the execution of audit projects in accordance with the annual...

a month ago seen See more...

Experienced Senior Manager, Audit and Advisory

Baker Tilly Us, Llp

Austin, TX

$146K - $185K a year

You want to be a leader and take your career to the next level You are interested in the cross section between real estate consulting and real estate assurance services You love to business develop, network and build your own clie...

a month ago seen See more...

Manager, Internal Audit

Spotify

New York, NY

$107,441 - $153,487 a year

Lead and participate in the testing of business processes in our Sarbanes-Oxley (SOX) internal controls framework (including testing automated controls, key reports testing, and understanding ITGC dependencies). This covers planni...

a month ago seen See more...

Manager, Internal Audit (Hybrid or Remote)

Foot Locker

New York, NY

$80,000 - $90,000 a year

Serve as one of the Companys key contacts for all SOX/internal control related issues or questions. Assist in the annual SOX 404 financial statement mapping, risk assessment, and scoping process Participate in the evaluation of t...

a month ago seen See more...

Manager - Internal Audit

E & J Gallo Winery

Modesto, CA

Participates in or directs projects involving winery departments and affiliated operating businesses to identify opportunities to improve existing processes. Works independently with key stakeholders on audits, process improvement...

a month ago seen See more...

Manager, Internal Audit

Spotify

New York, NY

Provide guidance and support to internal stakeholders as they address control deficiencies and/or make significant process changes (e.g. implementation of new systems). Demonstrated ability to understand business context and proce...

a month ago seen See more...

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