- Lovelace Medical Center (Albuquerque, NM)
- …limited to scheduling appointments, record keeping and answering phones. Performs quality control and maintains equipment and reports areas of concern to appropriate ... manager . Adheres to policies, procedures and regulations to ensure...as assigned or requested. Communicates and listens effectively with internal and external customers; effectively understands instructions and shares… more
- Lovelace Women's Hospital (Alameda, NM)
- …limited to scheduling appointments, record keeping and answering phones. Perform quality control and maintains equipment and reports areas of concern to appropriate ... manager . Adhere to policies, procedures and regulations to ensure...as assigned or requested. Communicate and listen effectively with internal and external customers; effectively understand instructions and shares… more
- SAIC (VA)
- **Description** SAIC seeks an Internal Controls Manager to join the company's Internal Controls department, which reports to Internal Audit. SAIC ... Acquisition Regulation Supplement (DFARS) business systems compliance program. SAIC's Internal Controls Manager will report...internal control and compliance programs. The Internal Controls department works closely with the… more
- Randstad US (Boston, MA)
- global internal controls manager . +...external auditors as it relates to internal control matters. Manage the quarterly controls deficiency, ... referenceAB_4651442 job details We are seeking an experienced Global Internal Controls Manager to join...analytical professional to lead the development and oversight of internal control frameworks on a global scale.… more
- Robert Half Finance & Accounting (Houston, TX)
- … internal controls , compliance, and audit-related matters. Requirements Internal Audit Manager Requirements: + Bachelor's degree in Accounting, Finance, ... leading internal audit initiatives, including developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Manager , Information Technology 117737 Zurich is currently looking for an Internal Controls Manager , Information Technology to ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- PagerDuty (Columbus, OH)
- …and ensure the appropriate/sufficient evidence of controls . + Manage and drive internal control walkthroughs and test plans and ensure issues are identified, ... and concluding the design and effectiveness of the Company's internal controls over financial reporting. This position...with process owners to develop remediation plans to address internal control deficiencies and assess the adequacy… more
- PNC (Birmingham, AL)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews work papers. Performs complex… more
- PNC (Cleveland, OH)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews work papers. Performs complex… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking ... an Internal Audit Manager . The Broker-Dealer/Asset Management team...management certifications considered. + Clear understanding of risks and internal controls and the ability to evaluate… more
- Charles Schwab (Westlake, TX)
- …and internal controls . The Corporate enterprise team is seeking an Internal Audit Manager . The Corporate team is responsible for execution of audits over ... to the Director of the Corporate enterprise team, the Internal Audit Manager will have responsibility for...will be considered. + Clear understanding of risks and internal controls and the ability to evaluate… more
- University of Florida (Gainesville, FL)
- …and efficiency of controls and operations. Aid management in understanding internal control weaknesses and how to enhance the effectiveness of operations ... reviews of a high degree of complexity, including assessing risks, evaluating internal control design and effectiveness, developing and executing audit programs,… more
- Deloitte (Hermitage, TN)
- …insights. Qualifications Required: + Bachelor's degree in accounting, finance, information technology, internal controls , business, or related field. + 5+ years ... Manager , IT Internal Audit Join our... Manager , IT Internal Audit Join our team as an IT...Lead and oversee IT audits, ensuring thorough evaluation of controls and processes to address risks and enhance organizational… more
- Meta (Menlo Park, CA)
- …Manager - Corporate Functions Responsibilities: 1. Evaluates adequacy and effectiveness of internal controls for key processes 2. Develops project plan (eg, ... **Summary:** Meta is seeking an experienced Internal Audit Manager to join our...ideal candidate will have hands-on experience evaluating risks and controls for processes such as Treasury, Corporate Accounting, FP&A,… more
- Robert Half Finance & Accounting (Thornton, CO)
- …the development and execution of specific audit plans related to processes and controls * Identify internal control weaknesses and non-compliance with ... Description We are in the search for an Internal Audit Manager /Director to join our...management * Provide feedback and recommendations to enhance existing controls * Prepare executive summaries and detailed reports of… more
- Danaher Corporation (Waltham, MA)
- …dedicated, agile and above all audacious so we can truly drive science forward. The Internal Controls Manager is responsible for leading the SOX agenda for ... current control environment to identify areas of control weakness / gaps for the internal ...including being a key stakeholder in change projects ensuring controls are at forefront of design. + Maintains current… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Internal Audit Manager Job Profile Title Internal Audit Manager ... Job Description Summary This role provides leadership to the internal audit staff. Oversees the execution of internal audits (operational, compliance, financial)… more
- Robert Half Management Resources (Carrollton, TX)
- …including FRB 13-1 and OCC Heightened Standards as well as commonly used internal control frameworks (eg, COSO) * Knowledge of audit methodologies and ... Description We are looking for an Internal Audit Manager with a focus...deliverables including process flows, work programs, audit reports, and control summaries. * Experience with the validation of open… more
- Iowa Department of Administrative Services (Des Moines, IA)
- Internal Controls Manager Print (https://www.governmentjobs.com/careers/iowa/jobs/newprint/4734340) Apply Internal Controls Manager Salary ... Iowa employees visit the benefits (https://das.iowa.gov/state-employees/human-resources/employee-benefits-programs/employee-benefits-overview) web page. The Internal Controls Manager position is… more
- Meta (Menlo Park, CA)
- …evolve. 6. Review and assess the design and operational effectiveness of internal controls within complex, proprietary technology systems. 7. Oversee and ... you to explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Infrastructure Responsibilities: 1. Manage end… more
