- US2160 Sysco Guest Supply, LLC (Somerset, NJ)
- …leadership, highlighting risks, trends, and actionable insights; Ensure compliance with internal controls , accounting standards, and company policies across all ... Position Purpose:The Finance Manager - Supply Chain plays a pivotal role...dashboards and KPIs to monitor supply chain financial performance.Cost Control & Optimization: Identify cost-saving opportunities through process improvements,… more
- STS Technical Services (Florence, KY)
- …parts support for all maintenance activities with our vendors and internal departments. Coordinates parts and manpower requirements for engine/aircraft repair beyond ... the aircraft to gather additional information on aircraft problems as required. Briefs Duty Manager and above on status of all aircraft in work on shift. Provides on… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… more
- Carnival Cruise Line (Fort Lauderdale, FL)
- …the fastest way to an effortless, personalized vacation. We are seeking an experienced internal communications manager to join our team. This is a hybrid/in ... office position based in our Fort Lauderdale office. As Senior Manager , Internal Communications Specialist, Studio Operations you'll be responsible for… more
- Proofpoint (Sunnyvale, CA)
- …Scoping, Planning, walkthroughs, narrative/flow-charts update and plan & executive Company's internal control testing in an efficient and effective manner. ... control owners on the importance of a strong internal control environment, including expectations for adequate... for emerging and growing business activities to ensure internal controls are considered and optimized. +… more
- Carter's/OshKosh (Atlanta, GA)
- …build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, ... + Own the planning, execution, and reporting of IT-related audits; evaluate processes and controls as identified in the annual internal audit plan; assess risk… more
- Baptist Memorial (Memphis, TN)
- …with management at all levels to provide advice and expertise with regard to internal controls . Incumbent is responsible for all shifts, 7 days/week, 24 ... of results. Assists the external audit firm by performing Internal Control Testing and Substantive Testing to...as needed, in an advisory capacity providing expertise in internal controls Provides leadership through facilitating BMHCC… more
- New York Power Authority (White Plains, NY)
- …Internal Business Controls Location: White Plains, US **Summary** Conducts internal control engagements and assessments, to assist the organization in ... disciplined approachto evaluating and improvingthe effectiveness of NYPA's corporate governanceand internal controls . This includes control testing designed… more
- KPMG (Los Angeles, CA)
- **Business Title:** Manager , Internal Audit **Requisition Number:** 119118 - 8 **Function:** Advisory **Area of Interest:** **State:** CA **City:** Los Angeles ... a career in Advisory. KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk...A minimum of five years of experience in assurance, controls and / or corporate compliance-related experience, including consulting,… more
- L3Harris (Melbourne, FL)
- …through audits and special projects while recommending opportunities to strengthen the internal control structure and operations. Essential Functions: + Master ... Job Title: Senior Manager , Internal Audit & Government Compliance...the assigned audits. + Identify and analyze related key controls , processes, and systems to determine effectiveness. + Effectively… more
- TD Bank (Lewiston, ME)
- …and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) is responsible ... US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Xylem (Pittsburgh, PA)
- …expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with overseeing the ... each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support...and specialized audits. + Review of Sarbanes Oxley site controls include assessment of control design, testing… more
- Sinch (Atlanta, GA)
- …Management and Sinch's Audit Committee, concerning the adequacy and effectiveness of internal controls . The candidate shall possess strong leadership qualities ... audit action items + Support the business in ad-hoc Internal Control requests and act as a...in Internal Audit and see how effective internal controls contribute to the success of… more
- BUNZL (St. Louis, MO)
- **Description** The Testing Manager of Internal Controls will be responsible for ensuring a strong internal control environment through the ... **Responsibilities:** + Own the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and… more
- Scotiabank (New York, NY)
- Manager , US Internal Control ...audits to assess the design and operating effectiveness of internal controls relating to wholesale bank and ... trading operations and internal control within the US This Manager 's role...techniques, processes, and methodologies to the audit of the internal controls . Knowledge of Operational Risk, Operational… more
- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal Controls at Honeywell's Corporate Headquarters, you will play a crucial role in ensuring the effectiveness of our internal ... training to employees on control -related policies and procedures. Your expertise in internal controls will contribute to the continuous improvement of our … more
- Carter's/OshKosh (Atlanta, GA)
- …appropriate support to the company's external auditors in the performance of internal control activities, walkthroughs, and substantive testing Lead and Drive ... at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross...financial, compliance, operational, and retail) to evaluate processes and controls as identified in the annual internal … more
- Walmart (San Bruno, CA)
- Position Summary What you'll do **Staff, Product Manager (WMC) - Internal Business Products & Tools** At Walmart, we enable the connection between supplier ... growth strategy. Walmart Connect is seeking an experienced product manager to own the vision, strategy, and execution of...vision, strategy, and execution of the specific CRM and Internal products as part of our organization's strategy. You… more
- Research Foundation CUNY (New York, NY)
- …course of an audit and recommend corrective actions + Evaluate risks and internal controls related to specific system applications + Evaluate the effectiveness ... Job Title: IT Manager of Internal Audit PVN ID:...audit programs to plan and execute IT audits of controls over the Research Foundation's computerized systems + Evaluate… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …review evidence ensuring audit conclusions are well-documented.** **4. Review design of internal controls and identify gaps in the methodology.** **5. Prepare ... **Job Summary:** The Senior Manager of Internal Audit is responsible...preplanning and wrap up activities while applying risk and control concepts and identify potential issues. You will report… more
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