- 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
- 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
- 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
- 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
- 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
- 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
- Compass Group, North America (Mahwah, NJ)
- …manufacturing equipment moves/landings and building upgrades. The Facilities Project Manager collaborates with internal teams and external contractors ... ESFM Position Title: FACILITIES PROJECT MANAGER Reports To: Salary: $ 121,500 - $155,000 Pay Grade: 14 Other Forms of Compensation: Bonus ESFM is the corporate… 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
- Marotta Controls, Inc. (Parsippany, NJ)
- …proposal, funding, development, qualification and volume production. The program manager coordinates and influences internal engineering, operations, business ... Elevate your career at Marotta Controls , a New Jersey Top Workplace three years...to innovation, quality and excellence, we deliver cutting edge control systems for the Aerospace & Defense industry. At… 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
- ManpowerGroup (New York, NY)
- …average length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring ... Jefferson Wells has project opportunities for internal auditors with Financial Services (banking, mortgage, investments, credit union and the like) industry… more
- Burns & McDonnell (Morristown, NJ)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee day-to-day… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …operations and a headquarters location in Central Morris County is seeking a strong IT Internal Audit Manager to add to their team. The candidate will be ... the SOX 404 compliance program specific to IT general controls and IT application controls . Will lead...in Central Morris County is seeking a strong IT Internal Audit Manager to add to their… more
- CIBC (New York, NY)
- …(ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to perform ... execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley...COBIT. Coordinate walkthroughs to understand IT processes, systems, and controls . + **Details Matter -** Identify control … more