- Antech Diagnostics (New York, NY)
- …Apps, select the Jobs Hub app, then click the magnifying glass to Browse Jobs. The Manager - Governance & Internal Controls ensures that the Mars internal ... as well as local statutory requirements (as applicable). The Manager - Governance & Internal Controls...Controls is detail-oriented and has strong accounting and internal control operation/testing knowledge. This Associate works… more
- Warner Bros. Discovery (New York, NY)
- …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
- Warner Bros. Discovery (New York, NY)
- …insights. You will play a crucial role in identification of process and internal control observations, recommendations, and strategies to address risks and ... pivotal role, you will serve as a process, risk, internal control , and Internal Audit...teams. + Experience in assessing processes, designing and implementing internal controls , and continuous improvement. + Consulting,… more
- Marex (New York, NY)
- …and efficiency of the Marex control environment. + Support the Senior Internal Audit Manager in providing assurance to the North America leadership team. ... a senior level to improve Marex corporate governance, risk management practice, and internal control environment. Marex has unique access across markets with… more
- Terumo Medical Corporation (Somerset, NJ)
- Internal Audit Manager Date: Mar 11, 2025...the Code of Ethics developed by the Institute of Internal Auditors + Knowledge in conducting quality control ... next!** **_Advancing healthcare with heart_** **Job Summary** The Group Internal Audit Manager will lead or conduct...assurance to management that there are adequate systems ofinternal control in existence and confirm that these systems are… more
- Huron Consulting Group (New York, NY)
- …create your future. Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit, Sarbanes-Oxley 404 and risk ... view of strategy, people, process, and technology. As a Manager in the Financial Institutions Internal Audit...Financial Services industry + Broad abilities in process and controls , risk assessment + Extensive experience in developing and… more
- Elevance Health (Woodbridge, NJ)
- ** Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... includes virtual work and in office days 1-2 times per week. The ** Internal Audit Manager ** is responsible for independently leading, supporting and providing… more
- TD Bank (New York, NY)
- …Treasury Business Line Financial Manager is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over ... to ensure results are complete and accurate, with effective controls in place. This role provides controls ...control activities in Treasury, Change Management, Risk Management, Internal Control testing. + Attention to detail,… more
- Citigroup (New York, NY)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... Internal Audit is a global organization of over...a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior… more
- Warner Bros. Discovery (New York, NY)
- …You will play a crucial role in identification of IT process and internal control observations, recommendations, and strategies to address risks and improve ... pivotal role, you will serve as a process, risk, internal control , and IT Internal ...assessing IT processes and the design and implementation of internal controls , including experience with enhancing automation… more
- dsm-firmenich (Somerset, NJ)
- ** Internal and External Logistics, Senior Manager ** **Somerset, NJ, US** **On-Site** The Senior Manager of Internal and External Logistics supervises all ... ensuring the smooth flow of goods, stock management, and the coordination of internal and external transport. He/she ensures the proper management of the material,… more
- Insight Global (New York, NY)
- Job Description Summary: We are seeking a highly experienced and motivated Manager , Internal Audit to lead and manage a team focused on IT security and IT ... practices and regulatory requirements (SOX, etc.). Lead and manage a team of internal auditors in conducting risk assessments, control testing, and IT-related… more
- US Bank (New York, NY)
- …of Institute of Internal Auditors (IIA) Standards and the common definition of internal controls . INDMO _The role offers a hub schedule, which means there's ... at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the Audit Committee… more
- Kohler Co. (New York, NY)
- …the opportunity to practice and solidify new skills. + Partner with regional manager and internal training resources to understand the ongoing development needs ... **Showroom Manager , Ann Sacks** _Work Mode: Onsite_ **Location** :...management of individual contributor results, management of margin, cost control and operational efficiencies. Take full ownership of managing… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... for emerging issues. **The successful candidate will have both " internal audit" and "wealth management" experience.** Responsibilities: + Consistently develop,… more
- TEKsystems (New York, NY)
- …with key internal and external partners. Supports the enhancement of internal controls as identified through operational losses, expense management and ... it, then helping with remediation of regulatory findings Job Description: The Operational Risk Manager II, ORM Internal Loss Event Data(ILED) Program Manager … more
- CIBC (New York, NY)
- …Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based ... contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be… more
- International Rescue Committee (Elizabeth, NJ)
- …review. + May supervise a team of staff in accordance with the IRC's People Manager Standards. Administration & Internal Controls + Work closely with ... + Coordinate the protection of the organization's assets by implementing IRC's Internal Control procedures. + Review current service agreements for cost… more
- CIBC (New York, NY)
- …Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing:** The Internal Audit Manager will focus on leading/conducting audits… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …and functions. He or she will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational and IT audits. The ... Temporary - Senior Internal Auditor (E2552) - 250017 : N/A Description...audit procedures to evaluate the adequacy and effectiveness of controls , completing assigned work within established and agreed timeframes… more