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Keywords: Internal Controls Manager, Location: USA

Page: 7

Compliance/Internal Audit Manager

. Position Overview: We are seeking a highly skilled Senior Compliance & Internal Audit Manager to lead and execute internal... accounting practices. Develop and maintain internal controls that promote compliance with DFARS business system rules (e.g...

Company: QinetiQ
Location: Lorton, VA
Posted Date: 13 Aug 2025

Manager, Internal Audit - Regulatory Compliance (HYBRID - Richmond, VA or Laurel, MD)

Internal Audit Manager - Compliance will also be assigned individual audits, portions of audits, or specific internal controls...Description : Position Description The Internal Audit Manager - Compliance is primarily responsible for managing...

Posted Date: 12 Aug 2025

Manager Internal Audit

Internal Audit Manager, you will play an integral part in all aspects of the SOX compliance process and internal audit efforts... of The Cheesecake Factory’s SOX compliance program by collaborating with control owners to strengthen internal controls...

Location: California
Posted Date: 09 Aug 2025
Salary: $140000 - 155000 per year

Manager Internal Audit

Internal Audit Manager, you will play an integral part in all aspects of the SOX compliance process and internal audit efforts... of The Cheesecake Factory’s SOX compliance program by collaborating with control owners to strengthen internal controls...

Location: California
Posted Date: 09 Aug 2025
Salary: $140000 - 155000 per year

Process Risk Manager (Internal and Operational Audit Manager)

Job Category: - Degree Level: Bachelor's Degree Job Description: As an Internal Audit Manager, you will have the... assessment of business risks, internal controls, and overall process effectiveness and efficiency. Overseeing internal audit...

Company: Grant Thornton
Location: Los Angeles, CA
Posted Date: 08 Aug 2025
Salary: $129600 - 194400 per year

Manager Internal Audit

Internal Audit Manager, you will play an integral part in all aspects of the SOX compliance process and internal audit efforts... of The Cheesecake Factory’s SOX compliance program by collaborating with control owners to strengthen internal controls...

Company: Grand Lux Cafe
Location: California
Posted Date: 08 Aug 2025
Salary: $140000 - 155000 per year

Internal Audit Manager

, participate in financial, operational and compliance audits, testing of the Company's internal controls and management requests... of our company. As the Manager of Internal Audit, you will report directly to the Sr. Manager and/or Director of Internal Audit...

Company: Smithfield Foods
Location: Smithfield, VA
Posted Date: 08 Aug 2025

Internal Audit Manager

, which provides opportunities for professional development. The Internal Audit Manager will be responsible for leading complex risk... Internal Audit Manager will also be responsible for monitoring emerging risks to assist in reprioritizing audit resources...

Location: Texas
Posted Date: 07 Aug 2025

Manager, Operational Internal Audit

Manager with a strong operational background to join the global Internal Audit team in Austin, Texas or Salt Lake City, Utah... directly to the Senior Manager within Internal Audit. If you are customer-focused, analytical, able to build important...

Company: eBay
Location: Austin, TX
Posted Date: 07 Aug 2025
Salary: $101200 - 174100 per year

Internal Audit Manager

Job Description We’re looking for an Internal Audit Manager to be based in Charlotte, NC or Hartsville, SC location.... The successful candidate will report to the Sr. Manager of Internal Audit and will perform risk assessment activities...

Company: 40HRS
Location: South Carolina
Posted Date: 07 Aug 2025
Salary: $110000 - 152000 per year

Senior Manager, Internal Audit and SOX

, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal... candidate will have a strong background in SOX compliance, internal controls, risk management and audit project management...

Company: Nvidia
Location: Santa Clara, CA
Posted Date: 07 Aug 2025

Internal Audit Manager

Internal Audit Manager Join our cutting-edge Audit Team! Collaborating with internal stakeholders across the... by providing independent, risk-based, and objective assurance, advice, insight, and foresight As an Internal Audit Manager...

Company: Baker Hughes
Location: Houston, TX
Posted Date: 05 Aug 2025

Internal Audit Manager

Compensation: To $120K. Job Overview - Internal Audit Manager - 33783 We are seeking a seasoned Internal Audit..., fieldwork, and reporting of comprehensive audits. The Internal Audit Manager will collaborate with senior leadership, drive...

Company: Sherpa
Location: Charlotte, NC
Posted Date: 31 Jul 2025
Salary: $120000 per year

Internal Audit & SOX Manager

one like you and that’s why there’s nowhere like RSM. As a manager in RSM’s growing Process Risk and Controls Practice, you will have the opportunity... Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief risk officer...

Location: Irvine, CA
Posted Date: 30 Jul 2025

Internal Audit Manager, Vice President - Asset Wealth Management

. As an Internal Audit Manager on the Asset Wealth and Management team, you will lead audits in Risk Management and Asset & Wealth..., establishing strong working relationships. Finalize audit findings and provide recommendations to strengthen internal controls...

Company: JPMorgan Chase
Location: Jersey City, NJ
Posted Date: 28 Jul 2025

Casino Internal Audit Manager

Role: As an Internal Audit Manager, you will manage the internal audit functions by ensuring compliance with gaming... and management controls · Ensure compliance with gaming regulations and the submitted system of internal controls · Ensure...

Posted Date: 26 Jul 2025
Salary: $80000 per year

Process Risk Experienced Manager (Banking & Asset Management Internal Audit)

Job Category: - Degree Level: Bachelor's Degree Job Description: As a Process Risk Manager, you will get the..., financial, and technology processes to provide clients with an assessment of business risk, internal control, and the overall...

Company: Grant Thornton
Location: New York City, NY
Posted Date: 25 Jul 2025
Salary: $129600 - 194400 per year

Internal Audit Manager

Internal Audit Manager Corporate Shimano North America Holding, Inc. is a global company offering the world... an Internal Audit Manager to join our team! At Shimano, we welcome your talent, innovation, and enthusiasm...

Company: Shimano
Location: Irvine, CA
Posted Date: 25 Jul 2025

Internal Audit Manager

Internal Audit Manager Our well-known, services-based client is seeking an Internal Audit Manager... to join their internal audit function. The Internal Audit Manager will oversee various audits – operational, financial, and compliance...

Location: Coppell, TX
Posted Date: 24 Jul 2025
Salary: $110000 - 140000 per year

Internal Auditor Manager

offerings. The Internal Auditor Manager will evaluate processes and internal controls supporting continued adherence...Celtic Bank is growing, and we are looking for an experienced Internal Auditor Manager to join the team. The Internal...

Company: Celtic Bank
Location: Salt Lake City, UT
Posted Date: 24 Jul 2025