2538 internal audit manager jobs found

Clearance Required: Public Trust Education Required: BA/BS US Citizenship: Required Summary The MIL Corporation seeks an Internal Audit Manager (Financial Analysis, Manager) for a Federal Government client in Washington, DC. The Internal Audit Manager will provide support for internal audits, undelivered order/unfilled customer order (UDO/UCO) reviews, related data analytics, and financial audit remediation on the government client's site. This position currently requires an on-site schedule. Schedule is subject to change based on company/contract requirements. This position is currently unfunded and is being posted in anticipation of a future contract award and funding approval. We are proactively identifying and engaging with qualified candidates. While candidates may be contacted for pre-screening, any hiring decisions will be contingent upon funding availability and final program requirements or client approval....

Purpose This position is responsible for assisting the Director of Internal Audit in developing and executing the Company’s IT audit and Sarbanes-Oxley (SOX) plan. This will involve working closely with the Senior Director of Internal Audit, Controller, IT Management, external auditors, and outside internal audit services firm(s), as well as with certain company executives. The effective execution of these responsibilities will improve the Company’s IT operations and control structure, help protect Company assets from exposure to loss resulting from inadequate controls, develop meaningful business insights for management related to process improvements, and ensure compliance with Company policy and related regulations, including SOX. This individual should be motivated to learn about the Company and have a strong background in IT compliance, business acumen, technical acumen, audit methodologies, and risk management. Minimum Eligibility Requirements Bachelor’s...

Driving Infinite Possibilities Within A Diversified, Global Organization As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global leader in innovation and technology solutions, and your expertise will be instrumental in maintaining the integrity and accuracy of our operations. You will report directly to the Aerospace Technologies Internal Audit Director and you will work out of our headquarters in Phoenix, AZ location on a hybrid work schedule. In this role, you will play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. By...

Job Details Working Title: Chief Audit Officer Job Class: Agency Internal Audit Manager Agency: Pollution Control Agency Job ID : 85068 Location : Various* Telework Eligible : Yes Full/Part Time : Full-Time Regular/Temporary : Unlimited Who May Apply : Open to all qualified job seekers Date Posted : 03/24/2025 Closing Date : 04/14/2025 Hiring Agency/Seniority Unit : Pollution Control Agency / Pollution Control-Managerial Division/Unit : Operations Division / Internal Audit and Advisory Services Work Shift/Work Hours : Day Shift Days of Work : Monday - Friday Travel Required : Yes - Up to 30% of the time Salary Range: $46.68 - $67.01 / hourly; $97,467 - $139,916 / annually Classified Status : Classified Bargaining Unit/Union : 220 - Manager/Unrep FLSA Status : Exempt - Executive Designated in Connect 700 Program for Applicants with Disabilities: Yes This position may be located at one of the MPCA office...

Job Profile Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company’s success. As an Internal Audit Manager, you will be within PNC’s Internal Audit organization, supporting the Compliance Audit team. This position is primarily based in a PNC location. Preferred locations are listed in this requisition. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at manager’s discretion. Are you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks. PNC’s Internal Audit...

Job Profile Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company’s success. As an Internal Audit Manager, you will be within PNC’s Internal Audit organization, supporting the Project Audit team. This position is primarily based in a PNC location. Preferred locations are listed in this requisition. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at manager’s discretion. Are you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks. PNC’s Internal Audit...

Purpose: The IT Audit Manager leads the planning and execution of audits that evaluate the adequacy and effectiveness of critical technology and information security functions including application controls, cybersecurity risks, cloud-based technology implementations, and IT general controls. Audits of financial and operational control activities are also performed as assigned and audit coverage includes Sarbanes – Oxley Section (SOX) 404 key control testing. Risk assessments are performed of business activities with relevant testing performed based on the risks and processes associated with the area audited. This role develops and utilizes analytics software and robotics processing automation to assist in audits. The IT Audit Manager is a valued member of the Five Star Bank Internal Audit team, providing direct assistance to the Internal Audit Director in the oversight, mentorship and day-to-day operations of the Internal Audit department. Essential Functions: By...

External Job Opportunity Title Internal Audit Manager Position Number 39905 Company Hanford Tank Waste Operations City/State Richland, WA Location RCHN Posted 03/11/2025 Closes 03/25/2025 Regular/Temporary Regular Full/Part-Time Full-Time Job Responsibilities/Duties Hanford Tank Waste Operations and Closure, LLC (H2C) is the Integrated Tank Disposition (ITDC) contractor at the Hanford Site located in Richland, WA. H2C is a values-based organization committed to reducing the Department of Energy's environmental liability and risk, safely accelerating tank waste disposition, and decreasing lifecycle costs for the duration of the Hanford ITDC. These efforts will be supported by close partnerships with DOE and the site's regulators, collaboration with other site contractors, strong union relationships, and engaging with small business and the community. The Internal Audit...

Ideal candidate will be local to Central Ohio! Also open to remote candidates in Eastern or Central time zones! What Internal Audit-IT contributes to Cardinal Health Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Internal Audit - IT is responsible for conducting IT systems audits of networks, databases, systems, applications and other IT components to ensure compliance with policies, procedures and regulations. Evaluates and recommends improvements to business practices, processes and control procedures. Closely aligns with Internal Audit-Finance to provide an integrated understanding of how IT risks impact financial and operational processes. Responsibilities Oversees and supports all aspects of a portfolio of multiple, simultaneous IT and integrated audits;...

JOB DESCRIPTION Summary: The Internal Audit Manager is responsible for overseeing SOX compliance and performing assigned internal audit projects. Responsibilities include planning, implementing, and coordinating all phases of SOX compliance, executing internal audit procedures, and communicating results. The role involves evaluating internal controls, financial and management reporting, operational effectiveness, and business systems. This position provides exposure to all levels of management and requires collaboration with business units and audit team members. This is a hybrid position that reports to the Plymouth office at a minimum three days per week. Core Responsibilities: Assist in planning, implementing, and coordinating the execution of all phases of SOX compliance (financial and IT), including scoping, developing test procedures, quality assurance reviews, monitoring gaps for remediation and closure, and preparing reporting results to Management and...

Job Posting Start Date 03-21-2025 Job Posting End Date 05-30-2025 Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the limits of innovation to make great products that create value and improve people's lives. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary. Job Summary To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a Senior Internal Audit Manager located in Austin, TX....

Challenge the Impossible About Beyond Gravity Headquartered in Zurich, Switzerland, Beyond Gravity is not your typical space company. We're a unique blend of agility, speed, and innovation, fusing a start-up mindset with decades of industry expertise and a track record of 100% mission success. Our dynamic team of over 1700 professionals, spread across 13 locations in six countries, is dedicated to pushing the boundaries of what is technically feasible. We're not just building crucial products for the satellites and launchers industry, we’re helping to improve life on earth. Your crew You'll join a dynamic team, where your role will involve supporting the execution of the annual audit plan and maintaining a strong relationship between the business and the internal audit function. Additionally, to escalate any identified risks and opportunities that hinder or support the achievement of business objectives. We are currently in an exciting transformation...

Overview: The Internal Audit Manager provides a key role in the internal audit function and is primarily responsible for leading the execution of the annual SOX audit plan including but not limited to the review, testing, analysis, evaluation, and conclusion over the design and operating effectiveness of the Company’s internal controls over financial reporting. This position will also be responsible for identifying and facilitating the implementation of process improvements and the reporting of all findings, deficiencies, and remediation plans. This position is expected to be hands-on in all aspects of project planning and execution of SOX activities to ensure business risks are anticipated, identified, recognized, and appropriately managed. This position interacts with mid-to-senior level management to discuss audit findings and recommendations intended to improve business practices. Responsibilities: The essential functions in this job description are not all-inclusive...

Job Description Job Summary: Under general direction, utilizes a thorough understanding of bank regulatory compliance subject matter and audit skills acquired through education, experience, specialized training, and/or certification to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and perform audit testing to conduct audits with targeted scopes and complexities and assist the Senior Audit Manager in collaborating across multiple business units and Internal Audit department teams for comprehensive coverage across various bank subsidiaries, technology, and enterprise audit processes. Participates in large or multiple audit projects with significant breadth and impact. Works independently on difficult assignments that are broad in nature, and that require originality and ingenuity. Recommends process improvements for internal audit processes and procedures in order to improve internal...

Be Proud. Be You. Be Independent! Are you an experienced Auditor looking to advance in your career? If so, we need you! At Independent Bank we promote a culture that encourages professional growth and embraces the collective sum of your individual differences, life experiences, knowledge, innovation, self-expression, unique capabilities and talent. We value diversity of thought, ideas, and background. Our inclusive and collaborative culture helps us find the best solutions to meet the needs of our clients and company. About the Job: As our Internal Audit Manager, you will report to the SVP Director of Internal Audit. You will be responsible for managing the day-to-day internal audit activities for the corporation, the bank, and its affiliates. Additionally, you will plan, organize, and direct all internal audits of key controls and compliance, will perform some internal audits, and periodically report the results to the SVP Director of Internal Audit and senior...

Position Summary The IT Audit Manager will help develop audit programs, manage, and perform IT audits and Sarbanes Oxley IT control testing, and provide guidance to internal clients on IT operations, processes, and internal controls. The IT Audit Manager documents findings and provides recommendations for improvements to accomplish Bank objectives. Duties & Responsibilities Oversight & Leadership Responsibilities: Provide guidance to internal audit team members in all areas of job responsibilities, including, but not limited to providing direction on scoping and testing, providing feedback during audits, and reviewing audit work. Assist in the development of the annual IT audit plan and assist in preparing management reporting to the Board. Lead initiatives to improve team processes. Participate in the Bank's audit-related committees, as needed. Manage Audit Process and Make Recommendations for Improvements: Manage assigned audits in a...

Terumo Medical Corporation (TMC) develops, manufactures, and markets a complete, solutions-based portfolio of high-quality medical devices used in a broad range of applications for numerous areas of the healthcare industry. TMC places a premium on providing customers with world-class products, training and education programs that drive clear economic value, better clinical outcomes and improved quality of life for patients. TMC is part of Tokyo-based Terumo Corporation; one of the world’s leading medical device manufacturers with $6+ billion in sales, 30,000+ employees worldwide and operations in more than 160 nations. Terumo Medical Corporation is comprised of two strategic business divisions: Terumo Interventional Systems and Terumo Medical Products. We believe that the future is bright for everyone at Terumo. We work with the future in mind to generate lasting change, create a bigger impact and produce greater outcomes for today, and for decades to come. At Terumo we...

#Team Nextdoor Nextdoor (NYSE: KIND) is the essential neighborhood network. Neighbors, public agencies, and businesses use Nextdoor to connect around local information that matters in more than 340,000 neighborhoods across 11 countries. Nextdoor builds innovative technology to foster local community, share important news, and create neighborhood connections at scale. Download the app and join the neighborhood at nextdoor.com . Meet Your Future Neighbors At Nextdoor, the Finance organization is made up of highly motivated, high performing individuals who are continually looking to find efficiencies through process improvement and automation. We work hard but also know how to have fun and work cohesively as a team. We enjoy partnering cross functionally and strive to be exceptional business partners. At Nextdoor, we offer a warm and inclusive work environment that embraces a hybrid employment model, blending an in office presence and work from home experience for...

When you join Verizon You want more out of a career. A place to share your ideas freely — even if they’re daring or different. Where the true you can learn, grow, and thrive. At Verizon, we power and empower how people live, work and play by connecting them to what brings them joy. We do what we love — driving innovation, creativity, and impact in the world. Our V Team is a community of people who anticipate, lead, and believe that listening is where learning begins. In crisis and in celebration, we come together — lifting our communities and building trust in how we show up, everywhere & always. Want in? Join the V Team Life. Driving continuous improvement is what we are all about and you will support our efforts through providing objective evaluations of our processes to make us better. You’ll gain exposure to the diverse aspects of our business through collaborating with different business leaders related to our controls, processes, and systems. The work you perform...

SUMMARY The Internal Audit Manager will play a critical role in planning, executing, and reporting on internal audits across Pratt Industries, Inc. This position focuses on adding value by evaluating the effectiveness of internal controls, identifying areas for improvement, and ensuring compliance with relevant regulations and company policies. The ideal candidate will possess strong analytical skills, a thorough understanding of auditing principles, and the ability to effectively communicate with stakeholders at all levels. DUTIES AND RESPONSIBILITIES The Internal Audit Manager is responsible for the following activities: Enterprise risk assessment Developing audit programs and procedures to ensure comprehensive audit coverage Supervise and mentor internal audit staff Build trust with business owners and stakeholders Promote a culture of continuous improvement and professional development Identify material control weaknesses or breakdowns and provide...