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3DX Product Manager
Stefanini Group
Dearborn, MI
Stefanini is looking for a 3DX Product Manager, Dearborn, MI
Added 1 min ago
SO
Human Services Counselor
State of Kansas
KS
- $50,148.8 USD / year
Added 1 min ago
Computerized Maintenance Management System Program Lead
Northeast Ohio Regional Sewer District
Cleveland, OH
Designs, implements, and executes CMMS processes. Serves as program manager, which entails end-to-end ownership of the system processes.
Added 2 mins ago
WA
Automotive Service Leadership Opportunities
Walser Automotive Group
Bloomington, MN
- $80,000 to $130,000 USD / year
Whether you're an experienced Service Manager, a proven Fixed Operations leader looking for your next challenge, or a high-performing Service Advisor ready to take the next step, we want to…
Added 3 mins ago
AS
LEAD DIRECT SUPPORT PROFESSIONAL
Apis Services Inc
Norristown, PA
- $18.5 USD / hour
…homelessness, helping them transition towards independent living. The program is a partnership between Your Way Home, Montgomery County’s Office of Behavioral Health, and Resources for…
Added 3 mins ago
MCPP: Recruiter
KBR Services, LLC
Jacksonville, FL
…Prepositioning Force (MPF) and Marine Corps Prepositioning Program (MCPP), who have been operationally invaluable in supporting our Nation’s interests across the world. Located at the…
Added 3 mins ago
APS-3: Logistics Analyst Planner
KBR Services, LLC
Charleston, SC · Goose Creek, SC
…actions in support of the projects/programs between AFSBn-CHS, Program Manager, Deputy Program Manager, Operations Manager, and Operations…
Added 3 mins ago
KW
Collection and Mission Management
KBR Wyle Services, LLC
Colorado Springs, CO
- $155,500 to $185,800 USD / year
Systems Engineer- Collection and Mission Management (Mid)
Added 3 mins ago
Registered Nurse, Nurse Grad Nursing Med Acute 11 East
University of Maryland Medical System
Baltimore, MD
…complete all requirements of Member Organization’s Nurse Residency Program (if applicable) and departmental orientation. The CN I will achieve practice readiness as defined by UMMS: "The…
Added 3 mins ago
Registered Nurse, Nurse Grad Nursing Med Acute 10 East
University of Maryland Medical System
Baltimore, MD
…complete all requirements of Member Organization’s Nurse Residency Program (if applicable) and departmental orientation. The CN I will achieve practice readiness as defined by UMMS: "The…
Added 3 mins ago
VM
Maintenance Superintendent, Laurelwood Place Apartments
VESTA MANAGEMENT CORPORATION
Bridgeport, CT
- $27 to $29 USD / hour
…a team of Maintenance professionals alongside the Property Manager. Responsible for maintaining the physical appearance, condition, cleanliness and curb appeal of the…
Added 3 mins ago
Training and Compliance Manager
New Enterprise Stone & Lime Co., Inc.
NESL CORPORATE OFFICE | New Enterprise, PA 16664, PA
The Training & Compliance Manager leads the development of NESL’s driver and equipment operator training programs and manages the company’s driver compliance processes. Reporting to the VP…
Added 3 mins ago
A
Health Care Occupational Case Manager
adecco
Washington, DC
- $44.82 USD / hour
Adecco Healthcare & Life Sciences is seeking a dedicated Health Care Occupational & Case Manager to coordinate and manage care for individuals with complex medical conditions, injuries, or…
Added 4 mins ago
RM
Field Service Technician - Inland Empire
RIDE Mobility
Inland Empire, CA
- $28 to $36 USD / hour
Under general supervision of the Customer Service Manager or Supervisor, the Technician will complete work assignments at Customer facilities, BYD Locations and may be asked to perform…
Added 4 mins ago
FF
Part-Time Sales Associate - Famous Footwear
Famous Footwear
FAIRBANKS, AK
- Part-time
Benefit Offerings: PTO, Health, and Retirement for eligible full-time associates. To learn more details about our Total Rewards program, visit www.yourcaleres.com.
Added 4 mins ago
FF
Part-Time Sales Lead - Famous Footwear
Famous Footwear
Riverton, UT
- Part-time
Benefit Offerings: PTO, Health, and Retirement for eligible full-time associates. To learn more details about our Total Rewards program, visit www.yourcaleres.com.
Added 4 mins ago
FF
Part-Time Sales Lead - Famous Footwear
Famous Footwear
WEST LEBANON, NH
- Part-time
Benefit Offerings: PTO, Health, and Retirement for eligible full-time associates. To learn more details about our Total Rewards program, visit www.yourcaleres.com.
Added 4 mins ago
FF
Part-Time Sales Associate - Famous Footwear
Famous Footwear
FRONT ROYAL, VA
- Part-time
Benefit Offerings: PTO, Health, and Retirement for eligible full-time associates. To learn more details about our Total Rewards program, visit www.yourcaleres.com.
Added 4 mins ago
JL
Human Resources Manager
Jack Link's Protein Snacks
Underwood, IA
- $85,000 to $100,000 USD / year
Link Snacks is looking for a seasoned Human Resources Manager to serve as a strategic and hands-on HR business partner to manufacturing leadership, providing guidance and support to…
Added 5 mins ago
SO
Retirement Program Manager
State of North Dakota
Bismarck, ND
- $90,000 to $110,000 USD / year
The North Dakota Retirement and Investment Office (RIO) is seeking a Retirement Program Manager to lead member services for the Teachers' Fund for Retirement (TFFR), a defined benefit…
Added 5 mins ago
Supervisor - DC Operations - Back Half Evening Shift
AEO
Goodyear, AZ
Assist Operations Manager in planning, prioritizing, and communicating shift directives to ensure efficiency, accuracy, and quality is met.
Added 5 mins ago
3DX Product Manager
Stefanini Group
Dearborn, MI
Stefanini is looking for a 3DX Product Manager, Dearborn, MI
Added 5 mins ago
Manager-SOX Compliance (103026)
American Honda Finance Corp.
Torrance, CA
American Honda Finance Corporation is currently seeking a Manager of Sox Compliance to Lead AHFC’s SOX compliance program and oversee HCFI’s related activities to support Honda Motor global…
Added 6 mins ago
General Manager, Manufacturing
Sunbelt Rentals, Inc.
United States
The General Manager, Manufacturing oversees all aspects of manufacturing processes to ensure proven product functionality with a sustainable return on investment (ROI). The General Manager…
Added 6 mins ago
Field Service Technician - Level 1
Sunbelt Rentals Industrial Services
Bismark, ND
…may have a fleet of large-scale power-generators, pumps, HVAC systems and oil/gas related…

Robert Half

Internal Audit Manager

Chicago, IL, United States

$145,000 to $155,000 USD / year

Apply About employer

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Job details

Pay: $145,000 to $155,000 USD / year
Apply by: Dec 11, 2026
Posting language: English
Posted: Nov 6, 2026

Original job description

The salary range for this position is up to $145,000-$155,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m

Join the wave of finance professionals who are swapping their mundane 9-5s for fresh opportunities with Chicago’s top companies.

About The Role The Internal Audit Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical thinking, leadership and communication skills, and the ability to effectively and persuasively collaborate with all business and process areas are key components of this role.

What You'll Accomplish

Assist in developing and executing the annual internal audit plan, aligned with the company’s strategic objectives, industry best practices, and regulatory requirements
Assist in developing and maintaining Internal Audit methodology documentation, including: testing approach and templates, work programs, and reporting templates
Assist in performing risk assessments to identify key business, operational, and financial risks and ensure effective mitigation strategies are in place
Manage the end-to-end SOX program including scoping, walkthroughs, operating effectiveness testing remediation and reporting
Assist control owners in understanding how to successfully document and retain evidence of Information Used in Control (IUC) / Information Produced by Entity (IPE)
Understand Segregation of Duties and support in risk identification, monitoring, mitigation, and remediation
Analyze SOC 1 (System and Organizational Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability to meet control objectives
Oversee the execution of audit and advisory reviews, including planning, fieldwork, and reporting, ensuring agreed-upon audit objectives are met and audit missions are properly managed. Scope includes: control testing, financial audits, operational audits, IT audits, and compliance reviews for all North American business
Prepare and present audit findings and recommendations to senior leadership through oral presentations and written reports, effectively communicating results, areas of concern, and proposed corrective actions
Monitor and report on the status of action plans agreed by management, and provide periodic reports on the status of internal audit activities, results, and progress against the annual audit plan
Coordinate and communicate with the external audit team
Stay updated with changes in laws, regulations, and accounting standards to ensure compliance and recommend necessary adjustments to internal control systems and processes
Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas. Promote a culture of safety and exhibit these behaviors

Job Requirements:

Accounting Software Systems, Audit Program, Business systems, CobiT, Data Mining Techniques, Accounting Functions, Audit Committee, Auditing, Audit Plans, Audit Program

To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m.

Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.

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More about this job

Skills

Auditing
Business processes
Regulatory compliance
Improve business processes
Critical thinking
Leadership
Communication skills
Documentation
Reporting
Financial reporting
Presentation skills
Control systems
Sage Accounting Software
Data mining

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