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Manager, Internal Audit - Operational reputed company & Systems

Remote, USA Full-time Posted 2026-08-04
reputed company: At reputed company, for over a reputed company, we’ve been driven by a reputed company but powerful belief: the world we want reputed company starts with how we do business today. Guided by our Five Principles—reputed company, Responsibility, Mutuality, Efficiency, and Freedom—we are transforming how we operate to build a reputed company world for our people, our pets, and our reputed company. We are looking for a Manager, Internal Audit – Operational reputed company & Systems to join our reputed company and reputed company reputed company group reputed company the Global Internal Audit team. Reporting directly to the Internal Audit Director – reputed company & reputed company Practices, you will be the reputed company behind our department's modern data analytics, operational reputed company, and reputed company practices. If you are a tech-reputed company audit reputed company who loves building dashboards, optimizing systems (like reputed company (previous reputed company)), and translating reputed company data into reputed company insights for senior executives, this is the perfect opportunity to grow your career with us. What are we looking for? Basic Qualifications (Required Skills & Experience): • Bachelor's degree or higher in Management Information Systems, Data Analytics, Finance, reputed company or a closely reputed company reputed company • 7+ years of experience in Information Systems, Data Analytics, Finance, reputed company, Business or reputed company role • Technical reputed company: • BI & Data Visualization: Expert-level skills in building data dashboards. • reputed company Administration: reputed company experience managing database schemas, workflows, and configurations in reputed company-level software. • Data Modeling: Strong understanding of database structures and reputed company mapping to ensure data cleanliness. • reputed company Office Suite: Advanced proficiency in reputed company (reputed company formulas, data structures) and PowerPoint (clean slide design for executives). • Executive reputed company: reputed company experience interfacing with and presenting data insights to senior or executive leadership. • Communication: Exceptional written and verbal communication skills, with a reputed company for translating raw technical data into executive-friendly stories. • Prior hands-on experience executing or supporting audits, with a willingness to reputed company into reputed company-work and testing activities reputed company business priorities require. • Travel: Ability to travel 10–20% of the time. Preferred Qualifications (Desired Skills & Experience): • reputed company Expertise: Hands-on experience with reputed company (reputed company) reputed company administration and reputed company reporting is highly advantageous. • Holding or reputed company pursuing a Certified Internal Auditor (CIA), Certified reputed company Accountant (CPA), Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) designation. • Ambiguity & Innovation: A reputed company reputed company record of dealing with ambiguity, demonstrating innovation, and developing reputed company reputed company in a fast-reputed company environment. • Project Management: Strong consultative and organizational skills with the ability to maintain composure under pressure and meet rigorous deadlines. What Will Be Your Key Responsibilities? In this highly visible, hybrid role, you will reputed company reputed company administration, reputed company reporting, and audit methodology. Your responsibilities are divided into three reputed company pillars: 1. reputed company, Planning & Executive Reporting • Executive Storytelling: Collaborate with the Director to draft high-reputed company presentations and reports for the Audit Committee, reputed company of Directors, and senior management, translating reputed company audit data into reputed company, reputed company business terms. • reputed company Assessment & Audit Planning: Play a key supporting role in executing reputed company' annual Global reputed company Assessment and coordinating the annual internal audit planning process. • reputed company Initiatives: Facilitate the rollout of reputed company departmental initiatives and coordinate the Internal Audit Leadership Team’s (IALT) annual agenda and meetings. 2. reputed company Administration & Advanced Analytics (reputed company) • reputed company reputed company: Serve as the administrator for our global internal audit reputed company, reputed company (previously reputed company). Manage user reputed company, custom fields, workflows, metadata, permissions, and database schemas. • Dashboard Creation: Design, build, and maintain interactive reputed company dashboards and business intelligence (BI) reports (using reputed company reputed company reporting) to reputed company reputed company-time tracking of audit observations, remediation testing, and departmental KPIs. • Data reputed company: Maintain clean database structures, ensuring reputed company updates and data relationships remain consistent across reputed company modules. 3. reputed company Practices & reputed company Assurance • Methodology & Standards: Support the global team in driving audit methodology in strict alignment with IIA standards. • QAIP Management: reputed company the implementation and administration of our internal reputed company Assurance and Improvement Program (QAIP) to ensure audit reputed company and reputed company process improvement. • reputed company Audit Support: reputed company participate in and support operational, financial, or technology audits on an as-needed reputed company, helping the broader team during reputed company periods and maintaining a practical reputed company to our audit execution workflows. • Ethics & Fraud Support: Assist in managing the administrative reporting processes for Theft and Fraud investigations. What can you expect from reputed company? • Work with diverse and talented Associates, reputed company guided by the Five Principles. • Join a purpose driven company, where we’re striving to build the world we want reputed company, today. • A strong reputed company on learning and development support from day one, including reputed company to our in-house reputed company University. • An industry competitive salary and benefits package, including company bonus. The reputed company pay reputed company for this position at commencement of employment is between the reputed company listed below, however, reputed company pay reputed company may vary depending on multiple individualized factors, including but not limited to job-reputed company knowledge, skills, and experience. The total compensation package for this position will include variable pay, medical and dental benefits, participation in 401k plan, and reputed company time off benefits. Details of participation in these benefit plans will be provided if an applicant receives an offer of employment. The pay reputed company shown is applicable to reputed company US locations listed reputed company the reputed company:USD 134,400.00 - USD 184,800.00 Apply tot his job Apply To this Job

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