- Chestnut Health Systems (Collinsville, IL)
- …systems covering incident reporting, environment of care monitoring, infection control practices, and emergency preparedness/response. Foster a culture of safety ... safety and risk management standards and regulations, serving as an internal subject matter expert and consultant. Conduct on-site facility reviews, participate… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls . The Corporate Internal Audit team is seeking a Senior Manager , Internal Audit, Risk ... the Managing Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility...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
- Proofpoint (Sunnyvale, CA)
- …Scoping, Planning, walkthroughs, narrative/flow-charts update and plan & executive Company's internal control testing in an efficient and effective manner. ... control owners on the importance of a strong internal control environment, including expectations for adequate... for emerging and growing business activities to ensure internal controls are considered and optimized. +… more
- Revlon (New York, NY)
- …requests, and investigations. The primary goal is to strengthen the company's control environment, including internal controls over financial reporting, ... are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading... internal audits as well as ensuring that internal controls are adequate + Strong communication… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Whoever fills this role is expected to be promoted quickly. Position Summary The Manager , Internal Controls supports business partner adherence to Company ... and Regulatory Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving process improvement… 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)
- …auditors and other experts on specific audit requirements, advising Management on improving internal control , reducing risk, and special projects. The role will ... Senior Manager , Internal Audit Requisition ID: 66896...with Management and external auditor to ensure the company's internal controls over financial reporting are designed… more
- Carter's/OshKosh (Atlanta, GA)
- …build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, ... + 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
- 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...A minimum of five years of experience in assurance, controls and / or corporate compliance-related experience, including consulting,… more
- L3Harris (Melbourne, FL)
- …through audits and special projects while recommending opportunities to strengthen the internal control structure and operations. Essential Functions: + Master ... Job Title: Senior Manager , Internal Audit & Government Compliance...the assigned audits. + Identify and analyze related key controls , processes, and systems to determine effectiveness. + Effectively… more
- Xylem (Pittsburgh, PA)
- …expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with overseeing the ... each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support...and specialized audits. + Review of Sarbanes Oxley site controls include assessment of control design, testing… more
- HUB International (Chicago, IL)
- …driven our significant growth. **Role Overview** We are seeking a skilled and motivated Manager , Internal Controls & SOX (Business Process Focus) to ... establish and optimize internal control systems. Reporting to the Director of Internal Control , you will design, implement, and monitor controls to… more
- UTMB Health (Galveston, TX)
- …implement alternate methods designed for improvement of work. + Identifies appropriate internal controls for department; creates and provides mechanisms to ... Training Manager - Internal Medicine infectious Disease (Onsite) **Galveston, Texas, United States** Business, Managerial & Finance UTMB Health Requisition #… more
- Sinch (Atlanta, GA)
- …Management and Sinch's Audit Committee, concerning the adequacy and effectiveness of internal controls . The candidate shall possess strong leadership qualities ... audit action items + Support the business in ad-hoc Internal Control requests and act as a...in Internal Audit and see how effective internal controls contribute to the success of… more
- BUNZL (St. Louis, MO)
- **Description** The Testing Manager of Internal Controls will be responsible for ensuring a strong internal control environment through the ... **Responsibilities:** + Own the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and… more
- HUB International (Chicago, IL)
- …success in mergers and acquisitions. **Role Overview** We are seeking a skilled and motivated Manager , IT Internal Controls & SOX to establish and optimize ... internal controls over information systems. Reporting to the Director of Internal Control , you will design, implement, and manage IT controls ,… more
- Scotiabank (New York, NY)
- Manager , US Internal Control ...audits to assess the design and operating effectiveness of internal controls relating to wholesale bank and ... trading operations and internal control within the US This Manager 's role...techniques, processes, and methodologies to the audit of the internal controls . Knowledge of Operational Risk, Operational… more
