- 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
- Carnival Cruise Line (Fort Lauderdale, FL)
- …This is a hybrid/in office position based in our Fort Lauderdale office. As Senior Manager , Internal Communications Specialist, Studio Operations you'll be ... summary of what Princess is looking for in its Senior Manager , Internal Communications. Is...strategies and tactics. Ability to plan, organize, monitor, and control projects, ensuring efficient utilization of resources to achieve… 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
- 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
- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal Controls ...internal control environment. Reporting to the Senior Director of Policy, Internal Controls ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous...* Prepare and present reports on the effectiveness of internal controls to senior management… 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
- TD Bank (Lewiston, ME)
- …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...key stakeholders across the Bank, including external auditors and senior executives in first line / business roles. **Job… more
- Copeland (St. Louis, MO)
- …make an impact. Join our team and start your journey today! The ** Senior Manager / Director - Finance Compliance, Internal Controls , and Policy** is a ... teams and members of Corporate Finance leadership. Senior Manager / Director - Finance Compliance, Internal Controls , and Policy will be responsible for… more
- Lumen (Columbus, OH)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls ....business processes and procedures and discusses impacts to the control environment. + Works in a team environment to… 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
- Sallie Mae (DE)
- … 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
- 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
- US Bank (Minneapolis, MN)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of... Auditors (IIA) Standards and the common definition of internal controls . INDMO _The role offers a… more
- Sumitomo Pharma (Columbus, OH)
- …. **Job Overview** The Senior Manager of ... IND, IMPD and BLA/NDA submissions. In this role, the Senior Manager interfaces with internal ...to ensure accuracy and data integrity. + Enhance quality control practices and optimize internal processes by… more
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