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Keywords: Manager, Internal Controls, Location: USA

Page: 3

Senior Associate - IT Internal Controls Group

like you then please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role..., including accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate...

Posted Date: 02 Oct 2025

Internal Audit Senior Manager

an experienced Internal Audit Senior Manager to drive our audit strategy, elevate operational excellence, and uphold... and supporting IT/data systems. You will define documentation standards, identify opportunities to optimize internal controls...

Company: Planet Labs
Location: San Francisco, CA
Posted Date: 21 Dec 2025

Internal Audit Manager - Vice President

judgment to strengthen internal controls. We are looking for a fast-learner who can work independently and collaborate well.... This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager...

Company: JPMorgan Chase
Location: Jersey City, NJ
Posted Date: 20 Dec 2025
Salary: $137750 - 200000 per year

Senior Manager, Internal Audit

The Senior Manager, Internal Audit is responsible for managing the day-to-day activities of the Internal Audit... department which may include internal control, financial, operational, FCPA, and other compliance audits. The Senior Manager...

Company: Babcock & Wilcox
Location: Akron, OH
Posted Date: 19 Dec 2025

Internal Audit Manager

Position Overview: The IT Audit Manager is a key member of the organization’s internal audit and controls program... of technology controls, compliance, and risk management. The IT Audit Manager partners closely with process owners, providing...

Company: Gartner
Location: Irving, TX
Posted Date: 19 Dec 2025
Salary: $92000 - 131000 per year

Project Manager, Internal Audit

. And we do it all with heart, each and every day. Position Summary The Project Manager Internal Audit will be a key member..., and internal controls. Strong analytical, deductive, problem solving, and critical thinking skills. Good teamwork...

Company: CVS Health
Location: Cumberland, RI
Posted Date: 19 Dec 2025
Salary: $66330 - 145860 per year

Internal Audit Manager - Vice President

colleagues and business stakeholders, and use judgment to strengthen internal controls. We are looking for a fast-learner who can... of our governance, risk management and internal controls. The team's priorities are focused on strong governance, transparency...

Company: JPMorgan Chase
Location: Jersey City, NJ
Posted Date: 19 Dec 2025

Sr. Internal Audit Manager

for our customers, our communities, and ourselves. We are seeking an experienced Internal Audit Senior Manager to join our Internal..., and embedded third-party products. This role is critical in contributing to the improvement of our audit methodology and internal...

Company: AppFolio
Location: California
Posted Date: 19 Dec 2025
Salary: $138400 - 173000 per year

Internal Audit Manager - Hybrid $150k/yr

Description Internal Audit Manager - Hybrid $150k/yr Become an Internal Audit Manager with a global leader in hard... financial and operational analyses to identify risks, strengthen controls, and uncover opportunities for enhancement...

Company: ProPivotal
Location: Boston, MA
Posted Date: 19 Dec 2025
Salary: $150000 per year

Internal Auditor Manager

. Description of Work The North Carolina State Highway Patrol (NCSHP) is seeking an Internal Audit Manager to join our team! The Internal... of accounting, risk management, internal controls, laws, and regulations Ability to interpret and conform with appropriate...

Posted Date: 18 Dec 2025
Salary: $64621 - 95000 per year

Global Technology Internal Communication Manager -Cyber Security-Vice President

is an integral part of that journey. As an Internal Communications Manager (Vice President) for Global Technology within the... Controls organization and support the development of cybersecurity thought leadership content. You will have a diverse set...

Company: JPMorgan Chase
Location: Jersey City, NJ
Posted Date: 18 Dec 2025
Salary: $123500 - 185000 per year

Internal Audit Manager, Vice President - Commercial Investment Banking

judgment to strengthen internal controls. We are looking for a fast-learner who can work independently and collaborate well.... This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager...

Company: JPMorgan Chase
Location: Jersey City, NJ
Posted Date: 18 Dec 2025
Salary: $137750 - 200000 per year

Internal Audit Manager, Vice President - Commercial Investment Banking

colleagues and business stakeholders, and use judgment to strengthen internal controls. We are looking for a fast-learner who can... of our governance, risk management and internal controls. The team's priorities are focused on strong governance, transparency...

Company: JPMorgan Chase
Location: Jersey City, NJ
Posted Date: 18 Dec 2025

Internal Audit Manager - Hybrid $150k/yr

Internal Audit Manager - Hybrid $150k/yr Become an Internal Audit Manager with a global leader in hard asset... financial and operational analyses to identify risks, strengthen controls, and uncover opportunities for enhancement...

Company: ProPivotal
Location: Boston, MA
Posted Date: 17 Dec 2025
Salary: $150000 per year

Internal Audit Manager

Internal Audit Manager -Miami, FL FinTrust Connect has partnered with a leading global organization to identify... a skilled Internal Audit Manager for a vital role within its corporate audit function. The client is seeking an experienced...

Company: FinTrust Connect
Location: Miami, FL
Posted Date: 17 Dec 2025

Manager, Internal Audit

within an environment of strong internal controls. The Impact You Will Have The Internal Audit Manager is a key member of the team who... of internal controls Develop recommendations for improving internal controls, operating efficiency, and the adequacy of company...

Company: Walker & Dunlop
Location: Bethesda, MD
Posted Date: 17 Dec 2025
Salary: $85000 - 95000 per year

Manager, Internal Audit

Job Description The Manager, Internal Audit role will be required to manage and execute Audit Committee approved...-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely with Finance, IT, Business...

Company: AutoZone
Location: Memphis, TN
Posted Date: 15 Dec 2025

Manager, Internal Audit

Job Category: Corporate Job Description: The Manager, Internal Audit role will be required to manage and execute...'s Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely with Finance, IT, Business...

Company: AutoZone
Location: Memphis, TN
Posted Date: 13 Dec 2025

Manager, IT SOX & Internal Audit

a Manager, IT SOX & Internal Audit, to lead Opendoor's IT SOX program, technology audit coverage, system-implementation reviews... to deliver a modern, AI-enabled approach to risk and controls. You will lead IT risk assessments, manage Information Technology...

Company: Opendoor
Location: Phoenix, AZ
Posted Date: 13 Dec 2025
Salary: $109600 - 137000 per year

Manager, Finance - Internal Audit

Job Summary The IT Internal Audit Manager will be responsible for leading Verano’s IT internal audit function... execution of the annual enterprise risk assessment, annual fraud risk assessment, internal controls assessment...

Company: Verano
Location: Chicago, IL
Posted Date: 12 Dec 2025