Internal Audit Manager - Internal Audit & Compliance NewYork-PresbyterianInternal Audit Manager - Internal Audit & ComplianceNew York, NY$158,000–$210,500 / yearAs part of Internal Audit, you will gain broad exposure to NewYork-Presbyterian's financial, operational, clinical, compliance, and strategic initiatives while helping drive meaningful improvements that support exceptional patient care and organizational performance. Reporting directly to Audit Leadership, the Internal Audit Manager serves as a key leader responsible for planning, executing, and delivering multiple audit and advisory engagements annually.
NewPrincipal Wet Process Engineer, Advanced Packaging Micron Technology IncPrincipal Wet Process Engineer, Advanced PackagingBoise, IDAs a Principal Wet Process Engineer, you will be primarily responsible for developing and optimizing processes to improve product quality and reliability, working on process yield improvement, cost reduction, productivity improvement, and risk management. By collaborating closely with our global R&D teams, materials suppliers, and manufacturing teams, we ensure the efficient development, transfer, and implementation of new technology nodes to maintain Micron's leadership in the industry.
Manager, Internal Audit - Operations NVIDIAManager, Internal Audit - OperationsUs, CaliforniaDemonstrated experience assessing and monitoring risks related to supply chain management, and new product quality engineering including execution of operational audits. Understanding of IT General Controls, multi-lingual skills, using SAP S4 Hana, experience with auditing, using Artificial Intelligence (AI) and technology industry experience a plus.
Director, Internal Audit - Financial Controls and SOX Compliance NVIDIA CorpDirector, Internal Audit - Financial Controls and SOX ComplianceSanta Clara, CADevelop and complete a risk-based internal audit plan centered on financial reporting risks, emerging business risks, and strategic priorities approved by the VP of Internal Audit and Audit Committee. Deliver audit outcomes, SOX progress updates, and control environment reviews to executive leadership, the CFO, and the Audit Committee following the direction of the VP of Internal Audit.
Financial Analyst, Internal Audit Conagra Brands, Inc.Financial Analyst, Internal AuditOmaha, NE$64,000–$95,000 / yearWe care about your total well-being and will support you with the following, subject to your location and role: Health: Comprehensive healthcare plans, wellness incentive program, mental wellbeing support and fitness reimbursement. Our focus on innovation extends beyond making great food, it also reflects our commitment to embracing new solutions that positively impact our team, the communities we serve and the health of our planet.
Director Internal Audit United Fire Group IncDirector Internal AuditCedar Rapids, IA$154,858.25–$204,236.75 / yearIn addition to base salary, UFG Insurance offers a comprehensive total rewards package that includes: Annual incentive compensation Medical, dental, vision & life insurance Accident, critical Illness & short-term disability insurance Retirement plans with employer contributions Generous time-off program Programs designed to support the employee well-being and financial security. The ideal candidate is a seasoned leader with extensive technical expertise, capable of driving department-wide initiatives and mentoring a team of professionals to meet the organization's evolving risk landscape.
Internal Audit Senior NorthPoint Search GroupInternal Audit SeniorNashville, TNThis role involves evaluating internal controls, drafting reports, resolving issues, supervising and training team members, and recommending improvements to enhance organizational processes and efficiency. Where: Nashville, TNWhy: To strengthen the internal audit function, develop staff, and support the growth of a specialized financial institutions audit practice.
2027 Blackstone Finance - Internal Audit Summer Analyst BLACKSTONE2027 Blackstone Finance - Internal Audit Summer AnalystNew York, NYDepending on the position, you may be required to obtain certain securities licenses if you are in a client facing role and/or if you are engaged in the following: Attending client meetings where you are discussing Blackstone products and/or and client questions; Marketing Blackstone funds to new or existing clients; Supervising or training securities licensed employees; Structuring or creating Blackstone funds/products; and. Additional responsibilities may include, but are not limited to: Risk Assessment Support: Assist in gathering and analyzing data to support the annual risk assessment process, including identifying key risks and control considerations.
Internal Audit Director Chatham CountyGeorgiaInternal Audit DirectorSavannah, GAWELLNESS PROGRAM - Chatham County provides a variety of wellness opportunities for employees, including a Diabetes/Pre-Diabetes Management Program, Mobile Mammograms, Health Screenings, Flu Shots, Dietician Services, weight loss programs, reimbursements for gym memberships and participation in local races, education sessions, and more. Organizes, prioritizes, and assigns department workload, monitors status of work in progress, inspects and approves completed work and reports, gives advice and direction regarding routine and complex issues, and trains staff.
Sr. Manager Internal Audit Adtran NetworksSr. Manager Internal AuditThe Senior Manager will partner with business and functional leaders across the organization to identify and evaluate risks, assess the effectiveness of controls, support Sarbanes-Oxley (SOX) compliance efforts, and recommend operational improvements. This position is responsible for developing, leading, and executing a risk-based internal audit program that provides independent and objective assurance regarding the effectiveness of governance, risk management, and internal control processes.
Senior Internal Audit Associate (Client Service) Doeren Mayhew & Co., P.CSenior Internal Audit Associate (Client Service)Troy, MIUnder the direction of the Departmental Practice Leader and in compliance with the firms mission and values, the Internal Audit (IA) Senior Associate assists the Financial Institution Groups (FIG) client engagement teams to identify and evaluate processes and risks to determine the design and effectiveness of internal controls. Doeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients.
NewDHP Global IT Audit Manager TekWissen LLCDHP Global IT Audit ManagerHouston, TX$90,000–$100,000Overview : TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients world-wide. Must have a strong, demonstrated commitment to customer service and be committed to pro-active review of processes and procedures to continually enhance service quality, service delivery and support.
Internal Audit Practices Quality Specialist The Vanguard GroupInternal Audit Practices Quality SpecialistMalvern, PennsylvaniaIn this role, you will execute and/or manage portions of the Internal Audit Quality Assurance and Improvement Program (QAIP) and support initiatives requiring audit and risk management expertise, including maintaining audit methodology and assisting with annual audit planning. Assist with annual audit planning activities, including data gathering, analysis, and creation of reporting to assist management with development of the annual plan; where applicable, use data analytics and automation to improve outcomes; help promote consistent application of planning methodology across audit teams.
Audit Manager Selby Jennings LtdAudit ManagerDallas, TXThe team covers a broad range of Markets activities, with a preference for candidates who have experience auditing Structured Products, though strong candidates with wider Markets audit experience will also be considered. This role offers the opportunity to evaluate trading businesses, assess key risks and controls, and work closely with stakeholders across Front Office, Middle Office, and Product Control functions.
Audit Manager, Financial Crimes Compliance Selby Jennings LtdAudit Manager, Financial Crimes ComplianceDallas, TXThis role sits within an independent audit function and focuses on evaluating the design and effectiveness of controls related to anti-money laundering (AML), sanctions, anti-bribery, and broader financial crime risk. This is an opportunity to join a high-visibility team responsible for assessing risk across business lines and partnering with key stakeholders to strengthen control frameworks.
Audit Manager I (US) Technology Audit Selby Jennings LtdAudit Manager I (US) Technology AuditCherry Hill, NJ$90,000–$115,000 / yearThis role will be responsible for evaluating technology risks, assessing internal controls, and executing audits across technology, cybersecurity, infrastructure, and risk management functions. This is a highly visible position that partners with stakeholders across audit, risk, and technology to strengthen the control environment, assess emerging risks, and provide independent assurance within a complex and highly regulated organization.
Audit Project Manager Rentokil Initial plcAudit Project ManagerMemphis, TN$99,641–$103,000 / yearBy applying to this job, you agree to receive initial texts from systems used on behalf of Rentokil North America, Inc., possibly including Workday, Loop, and HireVue. Requirements: Must have a Bachelor"s degree in Accounting, Business Administration or closely related and 5 years of senior audit experience in an international environment, including: Accounting, business analysis, and program evaluation.
NewPayroll & HR Operations Specialist Stellar Senior LivingPayroll & HR Operations SpecialistCottonwood Heights, UT$22–$26 / hourThis role serves as the primary payroll and HR resource for community leaders, ensuring accurate, timely, and compliant payroll processing while researching payroll issues, resolving employee concerns, and providing operational support throughout the employee lifecycle. Process employee lifecycle transactions including new hires, promotions, transfers, pay changes, leaves of absence, and terminations while reviewing payroll for accuracy and proactively resolving discrepancies prior to payroll processing.
Audit Manager Philip Morris International IncAudit ManagerStamford, CT$132,000–$165,000 / yearFrom PMI''s global headquarters in Stamford, Connecticut, and other locations nationwide, PMI U.S. contributes leadership, jobs, investment, and innovation in the U.S. The U.S. businesses employ more than 3,000 people across America and operate product manufacturing facilities, including in Aurora, Colorado, Owensboro, Kentucky, and Wilson, North Carolina. The Audit Manager is responsible for: Managing global assurance activities, including internal audits, RCSA re-performance, fit-gap assessments, and desktop reviews across markets, regions, business services, and global functions.
Senior Audit, Tax & Compliance Manager AderantSenior Audit, Tax & Compliance ManagerAtlanta, GeorgiaLead and execute internal and external audit engagements as the primary project manager, including scoping and directing internal resources across multiple domestic and foreign entities, tracking progress status and reporting to management. Develop and maintain financial policies, procedures, and control narratives, and lead risk assessments to identify control gaps and emerging risks — driving remediation plans to closure — in alignment with corporate parent requirements and current regulations.