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Keywords: Manager, Internal Controls, Location: USA

Page: 4

Internal Audit Manager

Internal Audit function at SunSource plays a pivotal role in supporting the business growth. The Internal Audit Manager role... define audit processes and procedures, and make a meaningful impact across the organization. The Internal Audit Manager...

Posted Date: 12 Dec 2025

Internal Audit Manager

Job Description Under the guidance of the Manager, this role provides leadership and direction for Internal Audit (IA... improvement opportunities and risks, implement procedural change, and establish internal controls. Ability to simultaneously...

Company: TTI of USA
Location: Honolulu, HI
Posted Date: 11 Dec 2025

Internal Audit Manager

Job Description General Summary: Through internal audits the Internal Audit Manager will identify risk areas... and tests the internal controls surrounding business processes to assess compliance with the Sarbanes-Oxley Act Collaborates...

Location: Boston, MA
Posted Date: 11 Dec 2025
Salary: $111700 - 167600 per year

Sr. Manager, Internal Audit

of corporate governance, risk management, and internal controls, (2) recommend changes to business processes, technology... program, ensuring robust internal controls over financial reporting and maintaining strong relationships with external...

Company: Entergy
Location: New Orleans, LA
Posted Date: 11 Dec 2025

Internal Audit Manager

Oxley and internal company policies. The Internal Audit Manager performs and supervises audits over internal controls...Overview: The Internal Audit Manager is responsible for leading and executing the internal audits for the Atlantis...

Posted Date: 11 Dec 2025

Sr. Manager, Internal Audit

of corporate governance, risk management, and internal controls, (2) recommend changes to business processes, technology... program, ensuring robust internal controls over financial reporting and maintaining strong relationships with external...

Company: Entergy
Location: New Orleans, LA
Posted Date: 10 Dec 2025

IT SOX Internal Audit Manager

to succeed and the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk... & Compliance Services practice. The role will focus on IT SOX Audit, IT Internal Audit, IT General Controls, Automated Controls...

Company: EisnerAmper
Location: Philadelphia, PA
Posted Date: 10 Dec 2025

Internal Audit Manager

Oxley and internal company policies. The Internal Audit Manager performs and supervises audits over internal controls...Overview The Internal Audit Manager is responsible for leading and executing the internal audits for the Atlantis...

Posted Date: 10 Dec 2025

Sr. Manager, Internal Audit

of critical components and engineered solutions that connect, protect, and purify our world. POSITION: Senior Manager, Internal... Audit’s mission to help the organization achieve its strategic objectives. The Senior Internal Audit Manager provides...

Posted Date: 09 Dec 2025

Internal Audit Manager

's system of internal controls to ensure the safeguarding and protection of assets from loss, reliability and integrity... in optimizing internal controls by appraising the economy and efficiency with which resources are employed. Review operations...

Company: BD
Location: Franklin Lakes, NJ
Posted Date: 07 Dec 2025

Manager of Internal Audit

We are seeking a hands-on Manager of Internal with strong experience in internal controls, and risk-based auditing.... Strong understanding of SOX 404 and internal controls frameworks. Excellent communication skills with a collaborative, problem-solving...

Company: Top Stack
Location: Norristown, PA
Posted Date: 05 Dec 2025

Internal Audit Manager

IT Internal Audit Manager Location: Delphi, Indiana Workplace type: Onsite Indiana Packers Corporation (IPC... Corporation (IPC) is looking for a dynamic and experienced Internal Audit Manager to assist the Internal Audit Director...

Posted Date: 05 Dec 2025

Internal Audit Manager

IT Internal Audit Manager Location: Delphi, Indiana Workplace type: Onsite Indiana Packers Corporation (IPC... Corporation (IPC) is looking for a dynamic and experienced Internal Audit Manager to assist the Internal Audit Director...

Posted Date: 05 Dec 2025

Internal Auditor Assistant Manager

Posting Number S26269P Posting Date Closing Date Title Internal Auditor Assistant Manager Working Title Internal... Auditor Assistant Manager Salary Range $65,000 to $80,000 Annually Employee Class Civil Service Department Internal Audit...

Posted Date: 04 Dec 2025
Salary: $65000 - 80000 per year

Senior Manager, Internal Audit

Position Title: Senior Manager, Internal Audit Position Description: Protingent Staffing has an exciting contract... Senior Manager, Internal Audit opportunity. Job Responsibilities: Audit Management: Lead and manage internal...

Company: Protingent
Location: Bellevue, WA
Posted Date: 03 Dec 2025

Senior Manager, Internal Audit and SOX Compliance

of Internal Audit and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls, risk management... projects, including audits specific to each country, to assess the efficiency of internal controls, risk management...

Company: Nvidia
Location: Santa Clara, CA
Posted Date: 03 Dec 2025

Manager, SOX Audit- Internal Audit

Manager SOX Audit is a senior level Internal Auditor, responsible for completion of the annual Sarbanes-Oxley Act, (SOX... internal controls, policies, and procedures (both written and practiced) for adequate asset safeguards, control of risks...

Company: Newrez
Posted Date: 28 Nov 2025

IT Internal Audit Senior Manager

, above and beyond fleeting trends, Marvell is a place to thrive, learn, and lead. Your Team, Your Impact The IT Internal Audit Manager... will lead the execution and management of Marvell’s SOX IT controls testing program and operational/cybersecurity audits...

Company: Marvell
Location: Irvine, CA
Posted Date: 28 Nov 2025
Salary: $101700 - 150520 per year

Senior Internal Audit Manager

The Senior Internal Audit Manager plays a key role in strengthening Sweetgreen's internal control environment, risk... the execution of a risk-based internal audit plan that supports strong controls, operational resilience, and strategic...

Company: sweetgreen
Location: Los Angeles, CA
Posted Date: 27 Nov 2025
Salary: $140000 - 160000 per year

Bilingual Internal Audit Manager

Description : Arcosa, Inc. is seeking a bilingual Spanish speaking Internal Audit Manager in our Dallas, TX... headquarters. Reporting to the Vice President of Internal Audit, the bilingual Internal Audit Manager will be responsible...

Company: Arcosa
Location: Dallas, TX
Posted Date: 27 Nov 2025