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Keywords: Internal Audit Operations Manager, Location: USA

Page: 6

Insurance Operations Audit Associate

Operations Regional Manager as instructed Develop and maintain relationship with all disciplines of the Internal Operations... to effectively communicate with the Internal Operations Audit Team and Profit Center teammates Ability to travel up to 40% Pay...

Company: Orchid Insurance
Location: Roseland, NJ
Posted Date: 06 Nov 2025
Salary: $55000 - 60000 per year

IT Operations Senior Specialist, Security - Audit

documentation set including process descriptions, flow diagrams, checklists, etc. Manage annual internal and external audit process... CISM – Certified Information Security Manager CRISC – Certified Risk and Information Systems Control Cybersecurity Audit...

Posted Date: 08 Oct 2025

IT Operations Senior Specialist, Security - Audit

process descriptions, flow diagrams, checklists, etc. Manage annual internal and external audit process including interaction... with, Apply Now! POSITION OVERVIEW The IT Operations Senior Specialist, Security works as an integral part of the Urban Science Security Team...

Company: Urban Science
Location: Detroit, MI
Posted Date: 07 Oct 2025

Internal Controls Manager (Manufacturing)

Manager to oversee the development, implementation, and maintenance of internal controls, specifically within our Material.... Develop and maintain relationships with external auditors, internal audit, and other stakeholders to ensure effective...

Company: Ford
Location: Dearborn, MI
Posted Date: 12 Dec 2025

Sr Manager Internal Controls

advisory and interpretive guidance to the business on various audit/control requirements. Evaluate the design and operating... effectiveness of internal controls for assigned processes and ensure appropriate controls are in place for new business processes...

Company: McKesson
Location: Irving, TX
Posted Date: 06 Dec 2025
Salary: $101600 - 169400 per year

Internal Auditor Assistant Manager

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

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

Internal Control Manager

, today. We are currently seeking an Internal Control Manager to lead our first line of defense internal control testing team and serve... of experience in control testing, internal audit, risk management, control consulting or directly related experience. 2+ years...

Company: Zions Bank
Location: Midvale, UT
Posted Date: 26 Nov 2025

Manager - Internal Controls Excellence

Job Category: Finance and Accounting Job Description: As the Manager - Internal Controls Excellence... and related processes. Maintain a strong partnership with Internal Audit and third-party auditors around the testing of controls...

Location: Glenview, IL
Posted Date: 22 Nov 2025

Tax Manager, Internal Tax Team - State Direct Tax

and Communications, and Facilities Management. This Tax Manager role is part of our internal US Firms Tax (“USFT”) team which is a subset... Services LP includes internal support areas such as Finance and Administration, Talent, Information Technology, Marketing...

Company: Deloitte
Location: Chicago, IL
Posted Date: 20 Nov 2025
Salary: $93000 - 171300 per year

Manager, IT Risk & Internal Controls and Compliance

is currently recruiting for the position of Manager, IT Risk & Internal Controls and Compliance based in Atlanta, GA. The... mixed concrete and paving and construction services in North America. Our operations span North America with over...

Company: CRH
Location: Atlanta, GA
Posted Date: 06 Nov 2025

Manager, IT Risk & Internal Controls and Compliance

is currently recruiting for the position of Manager, IT Risk & Internal Controls and Compliance based in Atlanta, GA. The... mixed concrete and paving and construction services in North America. Our operations span North America with over...

Company: CRH
Location: Atlanta, GA
Posted Date: 05 Nov 2025

Internal Controls Manager

as an Internal Controls Manager within the Financial Operations Group provides leadership for exempt analysts in the areas of audit...Posting Title Internal Controls Manager . Location Remote . Position Type Regular . Hours Per Week 40...

Posted Date: 27 Sep 2025
Salary: $97800 - 176000 per year

Area Manager - Phoenix, Arizona (Internal Posting)

will include, but not be limited to: Supervising Locate Technicians Managing Field Supervisors Oversee operations to ensure... ticket loads and performance goals are met Perform Utility Locates as needed Prioritize and audit work Conduct damage...

Company: ELM Companies
Location: Phoenix, AZ
Posted Date: 17 Dec 2025
Salary: $72000 - 80000 per year

Internal Controls Manager (Manufacturing)

auditors, internal audit, and other stakeholders to ensure effective communication and coordination of internal control... working with internal controls, either in Internal Audit with a large publicly held corporation, or Big 4 auditing Bachelor...

Company: Ford
Location: Dearborn, MI
Posted Date: 11 Dec 2025

DoD Internal Control Program Manager

(6) years experience supporting audit readiness, audit remediation, internal controls, financial processes... (greater than 1,000) employees Experience performing financial statement audits, Internal Controls / MICP services or audit...

Posted Date: 27 Nov 2025
Salary: $113000 - 188000 per year

Senior Internal Controls Manager

audit. If you have experience with internal control programs within a SOX environment, that will be highly desirable.... Collaborate with external advisors and internal audit to ensure alignment and assurance. Proactively contribute to the internal...

Company: Smiths Group
Location: Greenville, GA
Posted Date: 24 Nov 2025

Senior Internal Controls Manager

audit. If you have experience with internal control programs within a SOX environment, that will be highly desirable.... Collaborate with external advisors and internal audit to ensure alignment and assurance. Proactively contribute to the internal...

Company: Smiths Group
Location: Nashville, TN
Posted Date: 23 Nov 2025

Senior Internal Controls Manager

audit. If you have experience with internal control programs within a SOX environment, that will be highly desirable.... Collaborate with external advisors and internal audit to ensure alignment and assurance. Proactively contribute to the internal...

Company: Smiths Group
Location: Nashville, TN
Posted Date: 23 Nov 2025

Senior Internal Controls Manager

audit. If you have experience with internal control programs within a SOX environment, that will be highly desirable.... Collaborate with external advisors and internal audit to ensure alignment and assurance. Proactively contribute to the internal...

Company: Smiths Group
Location: Greenville, SC
Posted Date: 23 Nov 2025

Senior Internal Controls Manager

audit. If you have experience with internal control programs within a SOX environment, that will be highly desirable.... Collaborate with external advisors and internal audit to ensure alignment and assurance. Proactively contribute to the internal...

Company: Smiths Group
Location: Atlanta, GA
Posted Date: 13 Nov 2025