- Proofpoint (Sunnyvale, CA)
- …as performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management ... as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is...matter expert in design, modification and/or streamlining processes and controls + Review, assess and evaluate control … more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls . The Corporate Internal Audit team is seeking a Senior Manager , Internal ... the Managing Director of the Corporate enterprise team, the Internal Audit Senior Manager will...lines of businesses. + Strong understanding of risks and internal controls and the ability to evaluate… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional ... + 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
- L3Harris (Melbourne, FL)
- Job Title: Senior Manager , Internal Audit & Government Compliance Job Code: 17652 Job Location: Melbourne, FL Job Schedule: 9/80: Employees work 9 out of ... a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Manager...and special projects while recommending opportunities to strengthen the internal control structure and operations. Essential Functions:… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Nov 16, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... auditors and other experts on specific audit requirements, advising Management on improving internal control , reducing risk, and special projects. The role will… more
- Sinch (Atlanta, GA)
- …according to Forbes Magazine! Building on the success of Sinch, we are now looking for a Senior Manager , IT Internal Audit Manager , Internal Audit to ... and improve the operations of Sinch. As our new Senior Manager , IT Internal Audit...Sinch's Audit Committee, concerning the adequacy and effectiveness of internal controls . The candidate shall possess strong… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional ... appropriate support to the company's external auditors in the performance of internal control activities, walkthroughs, and substantive testing Lead and Drive… more
- Choctaw Nation of Oklahoma (Durant, OK)
- **Job Summary:** The Senior Manager of Internal Audit is responsible for ensuring successful completion of assigned engagements from start to finish, ... preplanning and wrap up activities while applying risk and control concepts and identify potential issues. You will report...ensuring audit conclusions are well-documented.** **4. Review design of internal controls and identify gaps in the… more
- Citigroup (Newark, DE)
- …as mailroom, mail extraction, digitization, data entry, and dispatch. The PSLB Controls /Agency Relationship Manager is a senior management-level position ... PSLB sites (Buffalo, NY; Irving, TX; Newark, DE). This senior manager position is 100% on-site and...Contingency Plans, Records Inventories, and other Citi-required Risk and Control initiatives + Serve as a Controls … more
- Revlon (New York, NY)
- …requests, and investigations. The primary goal is to strengthen the company's control environment, including internal controls over financial reporting, ... are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading... internal audits as well as ensuring that internal controls are adequate + Strong communication… more
- Sallie Mae (Sterling, VA)
- … audit practices, and a proven ability to drive process improvements and strengthen internal controls , having a keen awareness of banking and regulatory trends ... including financial, operational, and compliance audits, to assess the effectiveness of internal controls and identify areas for improvement. + Collaborate with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal control concepts. * Control disciplines (expert level), ... retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control groups. *… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... limited to: . Technical . Managing and leading engagements by providing internal audits for a variety of engagements, including Enterprise Risk Management, Foreign… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION ... an Internal Audit Strategy & Technology Enablement Senior Manager to join our growing team....development methodologies (eg, Agile). + Principles and practices of internal audit, risk management, and control . +… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a ...responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do ** Senior Internal Audit Manager ** Walmart Corporate - Global Audit Bentonville, AR (In-Office) Internal Audit Senior ... develop your career within the dynamic Fortune#1 culture. This ** Senior Manager , Internal Audit** will...corruption, and investigate risk flags + **Develop and Execute Controls Testing Procedures** while tracking control deficiencies… more
- Xylem (Pittsburgh, PA)
- …individual must be able to perform each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support in the ... innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist...and specialized audits. + Review of Sarbanes Oxley site controls include assessment of control design, testing… more
- Point32Health (Canton, MA)
- …click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides ... and management for Technology related audit activities. The position supports the Internal Audit Director in his/her oversight of the annual audit plan and… more
- Vanguard (Chesterbrook, PA)
- …contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls , influence senior levels of management to ... Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal...related work experience. Experience with technology audit, risk, or controls (ie, operational audits, internal audits, advisory/consulting,… more
- Carter's/OshKosh (Atlanta, GA)
- …404 testing, operational audits, and other ad-hoc projects. This role typically reports into a Senior Manager Internal Audit and is based in our Buckhead ... in learning a business and making a difference, come join our collaborative Internal Audit team at Carters! Here we focus on building lasting relationships with… more
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