Internal Audit Manager

Job SummaryThe Senior Audit Manager will lead the Internal Audit function, responsible for managing a complex unit and directing audit activities at a regional or country level.

Intel - A chance to work at the leading edge of technology. You know that we are a silicon technology company, but you may not know about the breadth of our innovation. We are expanding the boundaries in Data Centers, AI, Automated Vehicles, Memory, Software and much, much more. We want you to dream big and help us take on some of the biggest technical...

Full-timeEmployee Status: RegularRole Type: HybridDepartment: Legal & ComplianceSchedule: Full TimeShift: Day Shift**Company Description**:**About us, but we'll be brief**Experian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society.We are thrilled to share...

As an Internal Audit Manager at Experian, you will play a key role in identifying and mitigating risks across the organization. This includes preparing and executing scheduled local and global audits, developing and implementing effective audit programs, and collaborating with cross-functional teams to develop recommendations for improvement.RequirementsA...

**Are you ready to make a BIG impact with TD SYNNEX?** In addition to a competitive benefits package, we provide our co-workers with opportunities to get involved in well-being seminars and programming, employee-led Business Resource Groups (BRGs), leadership development tracks, special industry events, and much more. **Summary**: The Senior, Internal...

**Summary**:The Senior, Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policy, identifying/implementing best practices and overall risk mitigation evaluating the effectiveness of internal controls for TD SYNNEX.Assist in the development of audit reports, tracking audit findings...

**Your Opportunity** The position of the Global Internal Audit (GIA) & SOX Auditor will be responsible to assist the GIA & SOX Function in providing certification that our internal control environment is operating effectively. In this role, the Auditor will support the company’s SOX efforts, including testing execution, reviews, and assessments to comply...

Maintains an understanding of the financial, operational, and technology processes, risks and controls related to Moody's business, specifically for the area under review.- Understanding of Moody's control environment (e.g., mission, strategic objectives, culture and business environment) for their areas of responsibility.- Develops relationship with audit...

Role SummaryThe Audit Manager will have primary responsibility for leading teams of auditors conducting independent audit, Sarbanes-Oxley (SOX) and risk oversight activities at Pfizer locations worldwide and for leading audit teams of 2 - 6 senior auditors.As part of the Finance organization the Audit Manager will also lead and supervise direct assist...

Role Summary The Audit Manager will have primary responsibility for leading teams of auditors conducting independent audit, Sarbanes-Oxley (SOX) and risk oversight activities at Pfizer locations worldwide and for leading audit teams of 2 - 6 senior auditors. As part of the Finance organization the Audit Manager will also lead and supervise direct assist...

Job SummaryThe successful candidate will work closely with Internal/External Auditors, local finance workstream leads, and other partners in support of the company's internal controls and execution of SOX program.This role will be a member of the Global Controls & Compliance team and will have responsibilities including identifying and documenting processes...

Imagine what we can INSPIRE with youMoody's empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people.Join us.Forward Together.Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.DepartmentMoody's CorporationMoody's...

Join Experian's Global Internal Audit team and contribute to shaping the company's risk management strategy. As a Global Internal Audit Specialist, you will be responsible for supporting the execution of information technology/information systems and operational audits.**Responsibilities:- Support the planning, scoping, and execution of local and global...

Senior Audit Manager Job DescriptionThe Senior Audit Manager is a senior-level management position responsible for overseeing the Internal Audit Treasury team's complex and critical unit.Our goal is to assist with the oversight and delivery of a robust Audit Plan, as well as direct execution of complex audit activities for a global team covering corporate...

**Job Summary**We are looking for an experienced Internal Audit Professional to join our team at Citi. In this role, you will be responsible for conducting moderately complex audits and identifying areas for improvement.The successful candidate will have a strong understanding of financial systems, effective communication skills, and the ability to work...

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team.The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...

**About the Role**Citi is seeking a skilled Audit Risk Manager to join our internal audit team. This role involves collaborating with a small team of professionals to perform moderately complex audits.The ideal candidate will have 5-8 years of relevant experience, effective verbal and written communication skills, and advanced English language...

At Moody's Investors Service, we are committed to empowering organizations to make better decisions. Our Internal Audit team plays a critical role in ensuring the accuracy and reliability of our financial reporting.The ideal candidate will have 5+ years of experience in related roles, such as internal audit, external audit, or compliance. They will...

About the RoleThe Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or...

We are seeking a dynamic, effective, and experienced IT SOX Auditor. The Internal Audit team is responsible for delivering high quality audits, advisory, and consultative risk management services spanning the breadth of Intel Operations, including sales and marketing, business units, engineering, manufacturing, technology development, supply chain, mergers...