- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… more
- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of ... Controls team reporting to the Director of Global Controls . Responsible for ensuring internal controls...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
- NVIDIA (Santa Clara, CA)
- …team and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a ... strong background in SOX compliance, internal controls , risk management and audit project...+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- FranklinCovey (Helena, MT)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures… more
- Halliburton (Houston, TX)
- Internal Controls Senior Manager Date: Dec 1, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, ... global energy industry. Summary: We are seeking an experienced Internal Controls Senior Manager...Serve as the chair for the Company's Corporate/Home Office Internal Control Committee which meets quarterly to… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a strategic leadership… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager 128151 Zurich is currently looking for an Internal Controls Senior Manager to work out of our North ... include supporting management to ensure financial, operational, and compliance internal controls are in place and operating...controls and facilitate the related remediation for any control deficiencies identified + Review internal … more
- V2X (Reston, VA)
- …SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible ... for the overall direction and administration of the company's internal controls over financial reporting (ICFR) and execution of the SOX compliance program. +… more
- Walmart (Bentonville, AR)
- …to expand your skills and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of ... Global Audit. As a Senior Manager , you'll advise on financial, compliance,...You'll Bring:** **You ideally have** **7+ years'** **experience in internal audit practices, methodology and controls .** **You… more
- Virgin Galactic (Tustin, CA)
- As the Senior Manager , Internal Communications, you will lead the development and execution for all internal communications strategies that align ... corporate, functional, and cultural communication initiatives, and for leading the internal communications team to execute against enterprise and team objectives.… more
- Heritage Financial Credit Union (Middletown, NY)
- …a trusted advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical ... certifications such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with… more
- AON (Chicago, IL)
- Senior Manager , Subject Matter Expert Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of ... rated audit reports on the condition/adequacy of the company's control environment. + As assigned, assisting the Internal...the applicable plan documents and policies. #LI-SP1 #LI-HYBRID 2570526 Senior Manager , Subject Matter Expert Aon is… more
- Grant PUD (Ephrata, WA)
- …if selected for this position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit, this position conducts operational ... performance of audit field work necessary for evaluating the effectiveness of internal controls , efficiency of operations, compliance with Utility policies and… more
- ManpowerGroup (Plymouth, MI)
- … controls and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. **Key ... operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and identify opportunities for process enhancements.… more
- American Express (Sunrise, FL)
- …is seeking a detail oriented and proactive First Line of Defense (1LOD) Compliance Senior Manager to support the business in managing compliance risk across ... part in ensuring that day-to-day operations align with regulatory requirements and internal policies, working closely with both business and compliance partners. The… more
- Coinbase (Harrisburg, PA)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Robert Half Finance & Accounting (Wood Dale, IL)
- …500M in revenues and in growth mode seeking candidates for a Senior Manager Financial Reporting role - internal reporting. We are seeking a highly skilled ... and motivated Senior Financial Reporting Manager to oversee critical...reporting accuracy, compliance with US GAAP, and maintenance of internal controls , while managing and mentoring direct… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and… more
- Coinbase (Atlanta, GA)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...on the importance of controls , an effective control environment, and the role of Internal … more
- Capital One (Richmond, VA)
- Senior Manager , Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... we work to redefine the financial sector. As a Senior Manager on the Business Controls...3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with requirements… more
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