- Access Dubuque (Dubuque, IA)
- …value-added services by assessing risks, understanding processes, evaluating and championing internal controls and providing related advice associated with the ... Manager , Internal Audit **McGraw Hill** 1...the candidate is expected to partner with process and control owners and other stakeholders and collaborators as well… more
- Carnival Cruise Line (Fort Lauderdale, FL)
- …the fastest way to an effortless, personalized vacation. We are seeking an experienced internal communications manager to join our team. This is a hybrid/in ... office position based in our Fort Lauderdale office. As Senior Manager , Internal Communications Specialist, Studio Operations you'll be responsible for… 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
- Hawaii Pacific Health (Honolulu, HI)
- …while complying with strict regulations and quality control policy. As the Internal Audit Manager , you will assist with all aspects of the organization's ... staff provides independent, objective assurance designed to evaluate the organization's internal control structure and make recommendations for improvements. If… 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
- Sallie Mae (Salt Lake City, UT)
- …control testing, pre and post implementation reviews, special projects and risk and control education. The Manager , Internal Audit Operations will report ... of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an effective ...Internal Audit department works to promote an effective control environment through risk-based audits, internal … 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)
- …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 (Morton Grove, IL)
- …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
- Unity Technologies (New York, NY)
- …relationships with key partners as their strategic risk advisor on establishing internal controls and process efficiencies, providing insight and direction on ... **New York, NY, USA** **Senior Manager , Internal Audit, AMER** Location New...effectiveness of the company's governance, risk management, compliance, and control practices. **What you'll be doing** + Lead Unity's… more
- Unity Technologies (San Francisco, CA)
- …relationships with key partners as their strategic risk advisor on establishing internal controls and process efficiencies, providing insight and direction on ... **San Francisco, CA, USA** **Senior Manager , Internal Audit, AMER** Location San...effectiveness of the company's governance, risk management, compliance, and control practices. **What you'll be doing** + Lead Unity's… more
- onsemi (Scottsdale, AZ)
- onsemi is seeking a Senior Manager , Internal Audit (IT Audit & Analytics) to lead efforts to upskill and enhance onsemi's IT audit function, including the IT ... implementing analytics and automation strategies, supporting Sarbanes-Oxley Act (SOX) IT General Controls testing and serving as a business partner and advisor on… 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
- RTX Corporation (Farmington, CT)
- …Strong understanding of internal audit principles, risk management, and internal controls + Excellent communication, interpersonal, and organizational skills ... or BBN team: Brief Description of Department The Liaison Manager in Internal Audit will serve as...services designed to ensure appropriate financial, operational and compliance controls exist and function effectively at RTX. Internal… 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
- Warner Bros. Discovery (Knoxville, TN)
- …In this vital role, you will serve as a process, risk, and internal control subject matter expert across designated organizations, business processes, and ... This role requires a strong understanding of accounting principles, internal controls , and regulatory requirements. Your Role...guidance and training to key stakeholders on SOX compliance, internal control best practices, and WBD processes… 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
- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal Controls at Honeywell's Corporate Headquarters, you will play a crucial role in ensuring the effectiveness of our internal ... training to employees on control -related policies and procedures. Your expertise in internal controls will contribute to the continuous improvement of our … more
- Walmart (San Bruno, CA)
- Position Summary What you'll do **Staff, Product Manager (WMC) - Internal Business Products & Tools** At Walmart, we enable the connection between supplier ... growth strategy. Walmart Connect is seeking an experienced product manager to own the vision, strategy, and execution of...vision, strategy, and execution of the specific CRM and Internal products as part of our organization's strategy. You… more
- Research Foundation CUNY (New York, NY)
- …course of an audit and recommend corrective actions + Evaluate risks and internal controls related to specific system applications + Evaluate the effectiveness ... Job Title: IT Manager of Internal Audit PVN ID:...audit programs to plan and execute IT audits of controls over the Research Foundation's computerized systems + Evaluate… more