2538 manager internal audit jobs found

NVIDIA has been transforming computer graphics, PC gaming, and accelerated computing for more than 25 years. It’s a unique legacy of innovation that’s fueled by great technology—and amazing people. Today, we’re tapping into the unlimited potential of AI to define the next era of computing. An era in which our GPU acts as the brains of computers, robots, and self-driving cars that can understand the world. Doing what’s never been done before takes vision, innovation, and the world’s best talent. As an NVIDIAN, you’ll be immersed in a diverse, supportive environment where everyone is inspired to do their best work. Come join the team and see how you can make a lasting impact on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager, Internal Audit with a focus on technology, cybersecurity and engineering. This role is outstanding in its scope to advance our internal audit strategies, focusing on strengthening engineering processes and cybersecurity...

Position Summary The Senior Manager – Internal Audit position will support the development and execution of the annual audit strategy through managing financial, operational, compliance and technology audits. This includes the design, documentation, and testing of Sarbanes-Oxley (“SOX”) controls. The position will also provide support to the VP – Internal Audit in implementing Internal Audit (“IA”) initiatives. Job Responsibilities Highly visible role with the ability to partner with all aspects of the company and influence positive change with various stakeholders. Assist in developing a risk-based annual audit plan through risk assessment activities and understanding key components of risk within the business. Plans and coordinates resources, including co-source provider, needed to perform SOX activities and other assurance engagements. Assist in the design, documentation, and testing of the Company’s internal controls over financial reporting to ensure...

About this role: As an Internal Audit Manager, you will be tasked with performing risk-based audits and providing independent assurance services across the whole of Tate & Lyle and acting as a key business partner to advise on risk and control matters. This role can be located in Hoffman Estates, IL or Atlanta, GA. Travel is estimated to be between 30-35% around the US and LATAM mostly. Accountabilities: To plan and execute audit engagements, alone or assisted by other members of the team. This includes understanding the risks of the operation, determining the scope of the audit, carrying out the audit fieldwork and agreeing final actions with management and writing the report. Ensure all findings are reported clearly and concisely. Producing and sharing results of audit findings with local management, and highlighting areas of improvement for implementation. Ensure audits are completed to a high standard, in line with the T&L Audit Methodology....

Manager, Internal Audit Yazaki is a global leader in the research, development, and delivery of vehicle power and data solutions. Yazaki works with virtually every major auto manufacturer globally, and we've strived to maintain strategic and stable growth throughout our 84-year history. Today, we're looking for energetic people with the potential to perform and the ability to strengthen - and thrive in - the positive work environment we pride ourselves on. Location: Canton, MI, USA What we are looking for: Yazaki is looking for a Manager, Internal Audit to join our Internal Audit department in Canton, MI . This person is responsible to monitor and manage assigned financial, operational, compliance, and other audits. They will assist management to ensure that the audit plans are prepared and implemented, reports are completed, budgets information is provided, and audit assignments are completed with management’s sign off. They will...

The Internal Audit Manager conducts audits and provides guidance and direction as part of a comprehensive internal auditing activity in accordance with all applicable standards. This position is primarily remote; however, the ideal candidate will be based in or near the Houston area and available to work onsite as needed. KEY FUNCTIONS Manages and Conducts Audits Determines the overall scope and procedures of the individual engagements, based on a documented risk assessment. Provides guidance and assistance as needed during the course of each engagement to ensure compliance with all applicable standards. Manages multiple priorities and resources. Meets project deadlines and budgets to ensure completion of the Audit Work Plan. Functions as a strategic liaison with management before, during, and after engagements. Audit Reporting and Communication with Management Convey information clearly and concisely through both formal and informal documents; adapt...

Mitsubishi Heavy Industries America, Inc. (MHIA) is looking for an Internal Audit Senior Manager to join our team. This is a role based out of our Houston, TX Office. ABOUT MITSUBISHI HEAVY INDUSTRIES AMERICA, INC. (MHIA): For over 130 years Mitsubishi Heavy Industries (MHI) Group’s innovative and integrated solutions have demonstrated our commitment to creating a positive social impact around the globe. Our range of products and services are tailored to meet our customers’ evolving needs across the commercial aviation, energy, transportation and infrastructure, machinery, defense and space systems sectors. Our culture embraces diversity and cooperation, and we promote a healthy balance of professional and personal development, ensuring that your ideas and expertise are valued and respected. SCOPE: The Senior Manager, Internal Audit, is responsible for overseeing the overall Internal Audit function within the company, with additional oversight into its...

Your opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager, Internal Audit, Risk Analytics/Modeling. The Corporate team is responsible for execution of audits over the firm’s corporate and risk management functions including model risk. We are hiring a quantitative manager to perform testing as part of audit reviews of model development, governance and validation controls. This individual will contribute to the Corporate Internal Audit team. The candidate will need strong quantitative acuity and developing...

About Cardlytics Remember that time you got cash back on a cup of coffee through your banking app? That was us! Cardlytics (NASDAQ: CDLX) is the industry-leading purchase intelligence and incentives platform. We are a product-driven company that cares about three things: our people, our customers, and our partners. Together, we make commerce more rewarding for everyone by helping businesses attract, understand, and incentivize consumers through their banks’ digital channels. About the Team The Internal Audit (IA) team is a cornerstone of our organization’s commitment to maintaining an independent function providing assurance, advisory, and investigative services. While partnering closely with business leaders, the team focuses on the most critical risks and issues facing the organization and delivers strategic, innovative, and data-driven results. The team strives to be valued business advisors that provide meaningful solutions and insights, not just information...

At Bon Secours Mercy Health, we are dedicated to continually improving health care quality, safety and cost effectiveness. Our hospitals, care sites and clinicians are recognized for clinical and operational excellence. Primary Function Leads internal audit projects according to the audit plan throughout the Ministry, including risk assessment, audit performance, follow-up and ongoing communication of risks, results and mitigation efforts. Develops appropriate documentation to support audit work performed. This position will primarily work with Supply Chain (Advantus Health Partners) and Finance, but will also be responsible for ongoing communication and collaboration with key partners including (but not limited to) Compliance, Legal, Finance, IT and Revenue Cycle. Essential Job Functions Assists in risk assessment process and preparation of audit plan that focuses on high risk areas. Conducts independent audits according to the audit plan and develops appropriate...

This position can be filled at a Senior or Manager level. Job Summary Perform and/or manage a wide variety of operational, IT, compliance and financial audits and projects to protect company assets and promote compliance with Company policies and procedures and industry best practice. Assignments encompass full spectrum of Nassau’s business processes, strategic initiatives, computer systems, financial processes, and other operating areas. Additionally, may perform aspects of Nassau’s Model Audit Rule (MAR) annual program. Principal Duties and Responsibilities Independently scope and perform financial, compliance, operational, and IT audits and advisory projects that evaluate controls over key risks, compliance with and adequacy of established policies and procedures. May manage supporting audit staff on specific engagements. Work in partnership with teams across Nassau to advise on the processes and controls related to new system implementations/changes,...

Overview: At Vestis, we deliver uniforms and supplies that empower people to do good work and good things for others while at work. We are a leader in the B2B uniform and workplace supplies category. Vestis provides clean and safe uniform services and workplace supplies to a broad range of North American customers from Fortune 500 companies to locally owned small businesses across a broad set of end markets. Our comprehensive service offering includes a full-service uniform rental program, cleanroom and other specialty garment processing, floor mats, towels, linens, managed restroom services, first aid supplies and more. We have a dedicated team in place to help take care of customers and support the great work our customers do for their businesses and communities every day. We are creating a modern, data-driven Internal Audit function based out of our corporate headquarters in Roswell, Georgia, that will serve as a business partner for executive leaders, while serving...

The Company PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments on our platform on behalf of our customers. We offer our customers the flexibility to use their accounts to purchase and receive payments for goods and services, as well as the ability to transfer and withdraw funds. We enable consumers to exchange funds more safely with merchants...

Location: Remote - Ohio Employment Status: Salary Full-Time Function: Finance Summary The internal auditor manager is responsible for leading a variety of internal audit projects and driving efforts to support the function’s transformation initiatives, reporting to the Internal Audit Director. As a manager you will participate in discussions on risk across the Company and serve as the primary point of contact with the business for our audit projects. Lincoln’s employee development programs will help to develop future skills and knowledge that encourages promotion from within across functional areas. **Preferred candidates must be in close proximity (within 100 miles) of our Cleveland, OH area office to attend monthly onsite meetings in addition to travel to our facilities domestically and globally. In addition to competitive pay, Lincoln Electric offers a lucrative annual incentive plan, student loan repayment program PLUS tuition reimbursement,...

The Senior Manager, Corporate Audit reports to the Vice President, Corporate Audit & Risk Solutions. This position will be required to work with individuals at varying levels across the Company and must be able to pivot and meet the needs of working with a dynamic, challenging, and expanding team. This position will play a critical role in assisting with the execution and delivery of the annual audit plan; managing the SOX and Enterprise Risk Management Compliance programs, conducting fraud investigations and partnering with management on special projects. *Please note this is a hybrid role. This person will need to work out of our Westport, CT Home Office 3-4 days a week* Primary Responsibilities Assist in the development and implementation of the annual internal audit plan, ensuring audit engagements are well defined, risk-based and completed on time. Develop engagement-planning documentation for assigned areas to communicate rationale for scoping decisions...

Overview: You will be leading and managing the audit of internal controls over financial reporting (ICFR) as well as any operational audits that may be planned each year. Additionally, you must be a strong project manager who can conduct your own audits from beginning to end, often managing multiple projects and priorities at once. Operationally, we are looking to expand our footprint within the organization to assist with value-add audits to drive growth and efficiency in the areas of acquisition integration, application reviews, business continuity, cybersecurity, compliance, change management, policies, and privacy among others. In this position, you must be able to translate risks into business issues as well as prioritize the findings and recommendations aligned with our corporate strategy. You must be able to facilitate agreement and solutions among multiple stakeholders and verify that risks are mitigated appropriately. Location: Remote Responsibilities: You...

APi Group is a global, market-leading business services provider of safety and specialty services in over 500 locations worldwide. APi provides statutorily mandated and other contracted services to a strong base of long-standing customers across industries. We are driven by entrepreneurial business leaders to deliver innovative solutions for our customers. As our presence across the globe increases, we are striving to become the #1 people-first company in the world. At APi Group, our purpose is clear: We Build Great Leaders . We believe that everyone at APi is a Leader, and we provide leadership development programs across our businesses to facilitate growth. Our distinct leadership development culture creates an empowered, entrepreneurial atmosphere where our leaders can grow, thrive, and belong. We are currently seeking an Internal Audit Manager. We believe success in this position will require a team player with an analytical mindset, great people-skills, and a...

This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You’ll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter’s products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare. Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work. Join us at the intersection of saving and sustaining lives— where your purpose accelerates our mission. Your Role: The Internal Audit Manager will work closely with the Sr. Director of Internal Audit, Sr. Director IT Audit, and Managers we are looking for an Internal Audit Manager that will be responsible for planning, supervising...

Ann Arbor, Michigan, United States G&A - Finance / Mid-Senior Level / Remote Coupa makes margins multiply through its community-generated AI and industry-leading total spend management platform for businesses large and small. Coupa AI is informed by trillions of dollars of direct and indirect spend data across a global network of 10M+ buyers and suppliers. We empower you with the ability to predict, prescribe, and automate smarter, more profitable business decisions to improve operating margins. Why join Coupa? Pioneering Technology: At Coupa, we're at the forefront of innovation, leveraging the latest technology to empower our customers with greater efficiency and visibility in their spend. Collaborative Culture: We value collaboration and teamwork, and our culture is driven by transparency, openness, and a shared commitment to excellence. Global Impact: Join a company where your work has a global, measurable impact on our clients, the business, and each...

Job Summary Responsible for managing teams of IT Auditors to perform in-depth, complex IT audits simultaneously. Provides guidance to IT auditors ensuring that objectives and timelines are met. Evaluates both the design and effectiveness of internal controls and evaluates management's implementation of controls. Assesses recommendations for improvements in internal controls considering the costs and benefits of recommendations. Communicates recommendations to operating and senior management. Strengthens internal controls and identifies and manages risks. Job Responsibilities Plans, organizes, and implements audit programs. Simultaneously performs a wide variety of complex operational audits through the application of Company and professionally accepted auditing standards and accounting policies and procedures. Carries out the annual audit plan. Assists in developing this plan via a risk assessment exercise and mapping of ERM risks. Adjusts audit programs as needed....

Oversee a staff of Internal Audit Managers responsible for the completion of internal audit examinations and reviews. Provides strategic recommendations, counsel, and guidance to internal audit management to ensure project/department milestones/goals are met. Guides the assessment of existing policies and controls to make sure they are current, adequate, functional and utilized in accordance with standards established by the government and the company. Responsibilities: Plans, performs, and oversees completion of complex internal audit examinations and reviews. Communicates strategies and trends with senior and executive leadership. Oversees execution of co-sourced activities with external partners and maintains strong customer relationships with internal and external customers. Develops long-term (annual) resource plans for internal audit and drives innovation across team using deep understanding of audit practices. Ensures financial statements fairly represent...