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Indexed directly from employers. Every age is their own publish date.
Indexed directly from employers. Every age is their own publish date.
Searching titles and descriptions for “Manager, Internal Audit - Operations”. A match may be a passing mention rather than the job itself. Titles only.
2,826 roles across 3,306 listings · show every listing · page 2 of 114
…This role will be responsible for managing a book of business and addressing internal and external concerns via email and Zendesk. Partnering with internal…
…supporting workpapers and SOX controls; manage the financial statement audit relationship with our Big 4 auditors Coordinate the international components of the provision with…
…Be responsible for Driving and Tracking all internal ECRs and Change Management activities. Be able to work independently and make decisions in the best…
…and Compliance Manager and play a critical role in securing customer trust as we scale to serve Fortune 500 and international enterprises. Working closely…
…Have operated in a SOX or audit-facing environment and understand why change management, access controls, and evidence matter to a program plan. Experience…
…Responsibilities Change Management Works closely with the Internal Cloud Operations + Innovation (CO+I), and other Microsoft key stakeholders (e.g., Commercial Software Engineering [CSE…
…People Leadership & Management Manage, mentor, and develop a team of data platform engineers. Set clear expectations around technical execution, ownership, collaboration, and operational excellence…
…We build the systems, data, and operating rhythms that help sales teams prioritize the right accounts, manage pipeline, and act on insights. Our work…
…Security Management (ISSM): Manage the organization’s security posture, ensuring compliance with internal policies and external regulatory frameworks. Oversee Authorization and Accreditation (A&A…
…Responsibilities Plan and perform monthly and quarterly close activities, including balance sheet reconciliations, variance analyses and analytical reviews, internal management reporting, and external audit…
…Establish durable operating mechanisms that clarify data ownership, stewardship responsibilities, data definitions, source-of-truth expectations, approval flows, audit trails, exception handling, and accountability…
…Change Management Partners with the Internal Cloud Operations + Innovation (CO+I) and other Microsoft key stakeholders (e.g., Commercial Software Engineering [CSE], and Real…
About the Team Customer Experience and Integrity (CXI) operates DoorDash's global support network. Partner Success (PxS) manages the partner-operated network that delivers…
…expected to have regular engagements with internal partners including, Compliance, Finance, Internal Audit, and Third Party Risk Management. They will work with our Recovery…
…organisation, account and session management, SSO federation, SCIM provisioning, and the OIDC provider, for both internal and external users. It is the foundation every…
…operational dashboards, anomaly detection, and audit trails. Manage cross-functional dependencies across global and regional teams, and prepare clear executive-level updates, audit summaries…
…capitalization, replacing recurring manual processes with durable, auditable, productized tools & analytics Own quality, reliability, and operational monitoring for business-critical reporting that leaders at…
…audit results. Controls vendor performance relative to cash flow and budget summaries (with cost management support). Provides direction and correction to vendors and internal…
…our HRIS (Workday) by managing employee lifecycle changes (e.g., internal mobility, contract generation) and conducting regular, thorough data audits. Compliance & Immigration: Own the…
…suite of solutions across Sales, Marketing, Operations, and Recruiting Collaborate closely with Account Executives and Account Managers to identify new sales and strategic expansion…
…A blend of consulting or Big 4 internal audit experience and in-house experience. Big 4 risk assurance or risk management background involving internal…
…Collaborate with internal organizations such as Sales, Marketing, Operations, Engineering, QA, and IT to improve overall customer satisfaction. Manage account and case escalations, including…
…requirements alongside internal partners, steering workplace environments seamlessly through their entire lifecycle from design and construction to daily operations. This involves managing intricate program…
…large-scale internal operations. Minimum qualifications: Bachelor's degree or equivalent practical experience. 3 years of experience in program or project management. Preferred qualifications…
…10+ years of related construction project management experience, or equivalent experience. Strong background in project management, construction management, controls, engineering coordination, and operational delivery…