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Keywords: Internal Audit Director - Operational Risk, Location: USA

Page: 3

Internal Audit Manager, Digital & Technology

with a focus on digital innovation and technology platforms. This position will report to the Senior Director of Internal Audit... with Internal Audit's management on the annual risk assessment and throughout the year providing updates to the dynamic environment...

Location: Columbus, OH
Posted Date: 03 May 2025

Sr. Manager, Internal Audit

, and we know the next big idea could be yours! The Opportunity Adobe Risk Advisory & Assurance Services (RAAS) – Internal Audit..., and external auditors in an audit and consultative role regarding risk mitigation and internal controls management. What you'll...

Company: Adobe
Location: Lehi, UT
Posted Date: 01 May 2025

Internal Audit Manager - Americas

Job Description: The Internal Audit Manager will report to the Americas (“AMER”) Internal Audit Director... delivery of the AMER Internal Audit annual plan. In this role, you will be the point of contact and knowledge partner for AMER...

Company: Mars
Location: Newark, NJ
Posted Date: 01 May 2025

Internal Audit Manager

and Accounting organization is searching for an Internal Audit Manager to assist with managing the risk-based audit plan. The... Internal Audit Manager will work under the supervision of the Director of SOX and Internal Audit to complete SOX audits...

Company: Fastly
Location: San Francisco, CA
Posted Date: 24 Apr 2025
Salary: $133200 - 159840 per year

Internal Audit Lead

internal audit function. You’ll support the Director of Internal Audit with the planning and execution of our internal audit... services, with the primary focus on operational audits and SOX compliance. You’ll collaborate with our internal audit team...

Location: Austin, TX
Posted Date: 22 Apr 2025

Senior Manager, Internal Audit

Manager, Internal Audit will join a high-performing audit team, reporting directly to the Senior Director of Internal Audit.... This role is responsible for overseeing and executing internal audit projects, including risk-based audits, process evaluations...

Company: Circana
Location: USA
Posted Date: 20 Apr 2025

Engagement lead, Internal Audit

and accounting experience through in-depth exposure to a fast-paced international business. The Internal Audit function... group. This group is seen as a premiere entry point into the business segments within the Company. RTX Internal Audit team...

Posted Date: 19 Apr 2025

Internal Audit Quality Consultant

, Critical Business Advisor, Internal Audit, and so much more. Let Nationwide help create your career journey! At Nationwide... for managing the quality assurance and improvement program within the internal audit function. This role ensures that internal...

Posted Date: 18 Apr 2025

Internal Audit Manager

candidate to lead and manage Cloudflare's operational audit plan to evaluate the effectiveness of risk management, control..., and best-in-class audit practices. This role will report to the Senior Director, Internal Audit. What you'll do Design and execute...

Company: Cloudflare
Location: Texas
Posted Date: 12 Apr 2025

Manager Internal Audit

to existing or emerging internal controls, compliance matters, and audit findings. Manages and maintains a risk based Internal... of a comprehensive internal audit program for Highmark Health and its subsidiaries and affiliates. This includes conducting audits...

Company: Highmark Health
Location: Home, PA
Posted Date: 12 Apr 2025

Senior Manager, Internal Audit – IT (Hybrid)

. Additionally, this role, which reports to the Associate Director, Internal Audit – IT, will be responsible for performing IT..., you will do more and become more than you ever thought possible. Position Summary: The Senior Manager, Internal Audit – IT, sits within Illumina...

Company: Illumina
Location: San Diego, CA
Posted Date: 10 Apr 2025

Senior Internal Audit and Controls

's risk management activities including financial, clinical and operational areas. This position will lead risk-based internal.../Veteran Responsibilities 1. Assist with the annual planning processes including risk assessment and internal audit work...

Posted Date: 06 Apr 2025

Senior Internal Audit and Controls

Haven's internal audit and internal control program supporting the Health System's risk management activities including... financial, clinical and operational areas. This position will lead risk-based internal audits and assist with the annual...

Posted Date: 06 Apr 2025

Internal Audit - Equities

and implementation of Internal Audit Department America’s (IADA’s) annual risk assessment, audit plan and schedule, continuous monitoring...About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches...

Company: Mizuho Bank
Location: New York City, NY
Posted Date: 06 Apr 2025
Salary: $120000 - 190000 per year

Senior Leader, Global Internal Audit

strategic mindset to shape and elevate an internal audit function? We are seeking an Internal Audit Director to drive a high... to senior management and the Audit & Risk Committee. Mentor, guide, and develop internal audit professionals, creating...

Company: CHEP
Location: USA
Posted Date: 03 Apr 2025

Internal Audit Financial Analyst

to make life better here for our community. Internal Audit is a dynamic function focused on strategic planning and risk... Director of Internal Audit (DIA). The IAFA performs evaluations of the adequacy, effectiveness, and efficiency of the internal...

Posted Date: 27 Mar 2025

Senior Manager, Internal Audit - Cybersecurity and Engineering

, and propel our business objectives forward. Collaborate with visionary leaders, including the Director of Internal Audit... technology, as a Senior Manager, Internal Audit with a focus on technology, cybersecurity and engineering. This role...

Company: Nvidia
Location: Santa Clara, CA
Posted Date: 27 Mar 2025

Global Internal Audit Manager

risk assessments, quality assurance, and internal audit methodologies to maintain best practices. Support technology tools... Global Audit & Advisory (GAA), formerly Internal Audit. The Global Audit & Advisory Manager is responsible for managing...

Company: TransUnion
Location: Chicago, IL
Posted Date: 26 Mar 2025
Salary: $90000 - 135000 per year

Manager, Internal Audit

to support the function's transformation initiatives, reporting to the Internal Audit Director. As a manager you will participate...) to receive an alert: Manager, Internal Audit Location: Remote - Ohio Employment Status: Salary Full-Time Function: Finance...

Company: Lincoln Electric
Location: Ohio
Posted Date: 15 Mar 2025

Manager, Internal Audit

’s transformation initiatives, reporting to the Internal Audit Director. As a manager you will participate in discussions on risk... manager is responsible for leading a variety of internal audit projects and driving efforts to support the function...

Company: Lincoln Electric
Location: Ohio
Posted Date: 14 Mar 2025