- 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
- 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
- Revlon (New York, NY)
- …celebrate our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams ... requests, and investigations. The primary goal is to strengthen the company's control environment, including internal controls over financial reporting,… more
- 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
- Bureau of Engraving and Printing (Washington, DC)
- …independent evaluation of the adequacy, effectiveness and efficiency of the Bureau's internal control structure and management systems. Responsibilities As a ... to assess the adequacy of the BEP's systems of internal control . Establish goals, objectives, and plans...guidance to management or areas such as risk management, internal controls , corrective actions, analysis of transactions,… 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
- 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
- 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
- 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
- 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 (San Jose, CA)
- **Business Title:** Manager , Internal Audit **Requisition Number:** 119118 - 12 **Function:** Advisory **Area of Interest:** **State:** CA **City:** San Jose ... a career in Advisory. KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk...improvement opportunities and leading practices to client personnel and senior management and work with partners to assist in… 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
- 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
- BUNZL (St. Louis, MO)
- **Description** The Testing Manager of Internal Controls will be responsible for ensuring a strong internal control environment through the ... skills. **Responsibilities:** + Own the operating effectiveness monitoring program of the internal control framework to ensure controls are tested… more
- Abbott (Abbott Park, IL)
- …Abbott Park, IL location. The Manager , Global Information Technology (IT) Internal Audit, manages various technical control assessments and providing the ... **The Opportunity** We have an immediate opportunity for a Manager , Global Internal IT Audit in our...assessing and testing IT and business processes and recommending control solutions to address any deficiencies. The Manager… 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
- KPMG (Tampa, FL)
- …activities on Federal program integrity engagements, including program risk and internal control identification and evaluation, business process reengineering, ... **Business Title:** Manager , Federal Internal Audit & Enterprise...skills, and experience in supervising staff level Associates and Senior Associates + Ability to travel as required to… more
- NRG Energy, Inc. (UT)
- …overseeing tests of design and tests of operational effectiveness for key processes and controls . The Internal Audit Manager will assist in responding to ... industry experience with knowledge of accounting, finance, IT, and internal control areas. + Must have working...skills and ability to provide audit solutions to enhance internal controls . + Strong written communication skills… more
- Warner Bros. Discovery (Atlanta, GA)
- …project summaries and insights. This includes identification of process and internal control observations, recommendations and strategies to address risks ... pivotal role, you will serve as a process, risk, internal control , and Internal Audit...Experience assessing processes and the design and implementation of internal controls and their continuous improvement. +… more