Santa Clara, CA · On-site
$118K - $157K/yr
It's a unique legacy of innovation that's fueled by great technology-and amazing people. Today, w ... Effectively communicate complex issues and insightful audit findings to senior management through ...
Santa Clara, CA · On-site
$118K - $157K/yr
It's a unique legacy of innovation that's fueled by great technology-and amazing people. Today, w ... Effectively communicate complex issues and insightful audit findings to senior management through ...
The Woodlands, TX · Remote
$86K - $107K/yr
Senior Internal Auditor Location: North Houston (77380) Position is onsite M-F Summary We are ... of ICFR and financial statement audit concepts. * Experience with audit management or controls ...
Quick apply
The Woodlands, TX · Remote
$86K - $107K/yr
Senior Internal Auditor Location: North Houston (77380) Position is onsite M-F Summary We are ... of ICFR and financial statement audit concepts. * Experience with audit management or controls ...
Des Moines, IA · On-site
... effectiveness of GreatAmerica's risk management, control and governance processes. The Vice ... Develop audit risk assessment with input and in consultation with senior leadership and the Audit ...
Des Moines, IA · On-site
... effectiveness of GreatAmerica's risk management, control and governance processes. The Vice ... Develop audit risk assessment with input and in consultation with senior leadership and the Audit ...
Sunnyvale, CA · On-site
$173K - $260K/yr
Developing test plans and coordinating the performance of management testing of internal controls ... Reporting findings to senior management and the company's audit committee * Conducting internal ...
Sunnyvale, CA · On-site
$173K - $260K/yr
Developing test plans and coordinating the performance of management testing of internal controls ... Reporting findings to senior management and the company's audit committee * Conducting internal ...
Oklahoma City, OK · On-site
$66K - $81K/yr
CBZ), one of the top financial services providers in the country, the Risk & Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management, vendor ...
Oklahoma City, OK · On-site
$66K - $81K/yr
CBZ), one of the top financial services providers in the country, the Risk & Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management, vendor ...
Las Vegas, NV · On-site
$110K - $150K/yr
The IT Manager of Internal Audit maintains all organizational and professional ethical standards and works independently under minimal supervision while providing on-going guidance to other internal ...
Las Vegas, NV · On-site
$110K - $150K/yr
The IT Manager of Internal Audit maintains all organizational and professional ethical standards and works independently under minimal supervision while providing on-going guidance to other internal ...
Hartford, CT · Remote
$180K - $236K/yr
We are looking for regular interaction with senior management. You will report into the VP, ... of internal resources or consultants Bonus points: * Insurance and healthcare * Finance and ...
Hartford, CT · Remote
$180K - $236K/yr
We are looking for regular interaction with senior management. You will report into the VP, ... of internal resources or consultants Bonus points: * Insurance and healthcare * Finance and ...
Cincinnati, OH · On-site
$96K - $128K/yr
As the Internal Audit Manager for TQL, you will lead audits focused on business systems ... senior leadership and executive stakeholders* Track remediation efforts and validate completion of ...
Cincinnati, OH · On-site
$96K - $128K/yr
As the Internal Audit Manager for TQL, you will lead audits focused on business systems ... senior leadership and executive stakeholders* Track remediation efforts and validate completion of ...
NY · On-site
Oversee the company's internal audit function, safeguard assets, manage the annual audit plan, and support SOX readiness for potential public‑company requirements. About Bentley Price Associates ...
NY · On-site
Oversee the company's internal audit function, safeguard assets, manage the annual audit plan, and support SOX readiness for potential public‑company requirements. About Bentley Price Associates ...
Orange, CA · On-site
It takes an entire team of passionate and caring people, united in our mission to put the senior ... Control Deficiency Remediation & Management Accountability * Oversee the identification of root ...
Orange, CA · On-site
It takes an entire team of passionate and caring people, united in our mission to put the senior ... Control Deficiency Remediation & Management Accountability * Oversee the identification of root ...
Mclean, VA · On-site
$170K/yr
Directing efforts required to report the status of audits to senior management, the Board, the ... Supporting other Internal Audit activities, as appropriate. * Performing the second level review of ...
Mclean, VA · On-site
$170K/yr
Directing efforts required to report the status of audits to senior management, the Board, the ... Supporting other Internal Audit activities, as appropriate. * Performing the second level review of ...
$98K - $130K/yr
As an Internal Audit Manager here at Honeywell, you will be a key member of our global Corporate ... You will report directly to our Senior Director of Corporate Audit and you will work out of our ...
$98K - $130K/yr
As an Internal Audit Manager here at Honeywell, you will be a key member of our global Corporate ... You will report directly to our Senior Director of Corporate Audit and you will work out of our ...
Serve as the senior Internal Audit leader and primary liaison to the Audit Committee, providing ... Evaluate the design and operating effectiveness of governance, risk management and internal ...
New
Serve as the senior Internal Audit leader and primary liaison to the Audit Committee, providing ... Evaluate the design and operating effectiveness of governance, risk management and internal ...
New
Columbia, MD · On-site
$100K - $133K/yr
... of internal audit activities with a focus on operational risks, government contracting compliance, and internal controls. Reporting to the Senior Manager, Controls & Revenue, this role will help ...
Columbia, MD · On-site
$100K - $133K/yr
... of internal audit activities with a focus on operational risks, government contracting compliance, and internal controls. Reporting to the Senior Manager, Controls & Revenue, this role will help ...
New York, NY · On-site
$75K - $100K/yr
As a member of the Internal Audit organization, the Senior Analyst, Internal Audit will work directly with the Manager, Internal Audit and Senior Director, Internal Audit, and test internal controls ...
New York, NY · On-site
$75K - $100K/yr
As a member of the Internal Audit organization, the Senior Analyst, Internal Audit will work directly with the Manager, Internal Audit and Senior Director, Internal Audit, and test internal controls ...
Manhattan, NY · On-site
$93K - $115K/yr
The Senior Analyst, Corporate Audit, will be a key member of FOX's Corporate Audit Department ... internal controls over financial reporting * Support with project management of corporate audit ...
Manhattan, NY · On-site
$93K - $115K/yr
The Senior Analyst, Corporate Audit, will be a key member of FOX's Corporate Audit Department ... internal controls over financial reporting * Support with project management of corporate audit ...
$99K - $132K/yr
The Manager, IT Internal Audit will be a foundational member of that team, focused on establishing the Company's IT General Controls framework, driving SOX compliance activities, and executing risk ...
$99K - $132K/yr
The Manager, IT Internal Audit will be a foundational member of that team, focused on establishing the Company's IT General Controls framework, driving SOX compliance activities, and executing risk ...
Troy, MI · On-site
$79K - $98K/yr
Senior Internal Audit Associate (Client Service) Department: Financial Institutions Group ... 50 best-managed firms in the nation, this is the firm for you. Under the direction of the ...
Troy, MI · On-site
$79K - $98K/yr
Senior Internal Audit Associate (Client Service) Department: Financial Institutions Group ... 50 best-managed firms in the nation, this is the firm for you. Under the direction of the ...
Atlanta, GA · On-site
$80/hr
We are the leading provider of professional services to the middle market globally, our purpose is ... Present results to senior stakeholders and effectively challenge management responses when ...
Atlanta, GA · On-site
$80/hr
We are the leading provider of professional services to the middle market globally, our purpose is ... Present results to senior stakeholders and effectively challenge management responses when ...
New York, NY · On-site
$110K - $146K/yr
We are the leading provider of professional services to the middle market globally, our purpose is ... Present results to senior stakeholders and effectively challenge management responses when ...
New York, NY · On-site
$110K - $146K/yr
We are the leading provider of professional services to the middle market globally, our purpose is ... Present results to senior stakeholders and effectively challenge management responses when ...
$40.5K - $50.7K
0% of jobs
$50.7K - $61K
0% of jobs
$61K - $71.2K
5% of jobs
$71.2K - $81.4K
8% of jobs
$91K is the 25th percentile. Wages below this are outliers.
$81.4K - $91.6K
13% of jobs
$91.6K - $101.9K
16% of jobs
The median wage is $106.7K / yr.
$101.9K - $112.1K
17% of jobs
$121.5K is the 75th percentile. Wages above this are outliers.
$112.1K - $122.3K
17% of jobs
$122.3K - $132.5K
12% of jobs
$132.5K - $142.8K
8% of jobs
$142.8K - $153K
4% of jobs
$40.5K
$107.6K
$153K
For Senior Manager Of Internal Audit Spectrum jobs, the most frequently searched job titles are:
Santa Clara, CA • On-site
$118K - $157K/yr
Full-time
Re-posted 7 days ago
9.6
Based on 18 frontline employees who took The Breakroom Quiz
NVIDIA has been transforming computer graphics, PC gaming, and accelerated computing for more than 25 years. It's a unique legacy of innovation that's fueled by great technology-and amazing people. Today, we're tapping into the unlimited potential of AI to define the next era of computing. An era in which our GPU acts as the brains of computers, robots, and self-driving cars that can understand the world. Doing what's never been done before takes vision, innovation, and the world's best talent. As an NVIDIAN, you'll be immersed in a diverse, supportive environment where everyone is inspired to do their best work. Come join the team and see how you can make a lasting impact on the world.
We are looking for a Manager, Internal Audit-Operationswho is uniquely positioned to enhance business insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply chain management and operations. You will provide support by developing relationships with operational leaders throughout the organization tomonitorand improve internal controls, processes, and drive operating efficiencies.
Whatyou'llbe doing
Lead audit engagements including planning, risk assessment, development of detailed test procedures, and execution of fieldwork for complex operational and compliance audits.
Apply benchmarkedmethodology/frameworks to assess end-to-end processes applying a risk-based approach.
Identifyroot cause and opportunities for improvement of internal controls andacquireconsensus on remediation plans with key business partners.
Assistin the preparation ofthe annual audit plan by developing strong business partnerships with key stakeholders.
Assistin the preparation ofaudit reports with clearly presented recommendations to management.
Effectively communicate complex issues and insightful audit findings to senior management through clear and concise written and verbal communication.
Easily adapt between working independently and reciprocally on a team, perform follow-up reviews, and report on the status of action plans to implement internal control improvements derived from internal audit projects.
Travel up to 10% domestically and internationally.
What we need to see
Bachelor'sin accounting or equivalent experiencerequired. Master's degree or CIA/CISA/CPA preferred.
10+ years audit experience, including time working in the Big 4 and/or in a corporate Internal Audit function of a U.S. public company.
2+ years of leadership experience.
Strong understanding of Internal Auditing methodologies and standards and adept at assessing complex processes toidentifypotential financial, operational, and compliance riskswarrantingaudit attention.
Demonstrated knowledge of business processes, internal controls, and governance principles.
Highly motivated, self-starter with strong supply chain managementand/orhardwareengineeringaudit experience, such as demand planning, new product introduction, andproduct quality.
Strong critical thinkingmentality,whiledemonstratingthe initiative to learn new processes and business functions.
Strong written and verbal communication skills, with the ability to effectively engage senior management, deliver clear insights, and influence outcomes.
Ability tomanage and developteam members and contribute to a collaborative, high-performing team environment.
Skilledinterviewer who comes prepared and asks thoughtful, probing questions.
Ways to stand out from the crowd
Demonstrated experience assessing and monitoring risks related to supply chain management,and newproductqualityengineeringincluding execution of operational audits
Ability to get results, including influencing business process owners and organizational change.
Understanding of IT General Controls,multi-lingual skills,using SAPS4 Hana, experience with auditing,using Artificial Intelligence (AI)and technology industryexperiencea plus.
NVIDIA is widely considered to be one ofthe technologyworld's most desirable employers. We have some of the most forward-thinking and hardworking people in the world working for us. If you are creative and autonomous, we want to hear from you!
You will also be eligible for equity and benefits.
This posting is for an existing vacancy.
NVIDIA uses AI tools in its recruiting processes.
NVIDIA is committed to fostering a diverse work environment and proud to be an equal opportunity employer. As we highly value diversity in our current and future employees, we do not discriminate (including in our hiring and promotion practices) on the basis of race, religion, color, national origin, gender, gender expression, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by law.
Sourced by ZipRecruiter
NVIDIA has been transforming computer graphics, PC gaming, and accelerated computing for more than 25 years. It's a unique legacy of innovation that's fueled by great technology--and amazing people. Today, we're tapping into the unlimited potential of AI to define the next era of computing. An era in which our GPU acts as the brains of computers, robots, and self-driving cars that can understand the world. Doing what's never been done before takes vision, innovation, and the world's best talent.
Computer and electronic product manufacturing
10,000+ Employees
Santa Clara, CA, US
