- 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
- 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
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Oct 18, 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 , 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
- Honeywell (Charlotte, NC)
- …fields and industries. Are you ready to help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal ... play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal… 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
- Sallie Mae (Newark, DE)
- … audit practices, and a proven ability to drive process improvements and strengthen internal controls , having a keen awareness of banking and regulatory trends ... including financial, operational, and compliance audits, to assess the effectiveness of internal controls and identify areas for improvement. + Collaborate with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal control concepts. * Control disciplines (expert level), ... retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control groups. *… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... limited to: . Technical . Managing and leading engagements by providing internal audits for a variety of engagements, including Enterprise Risk Management, Foreign… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... an Internal Audit Strategy & Technology Enablement Senior Manager to join our growing team....development methodologies (eg, Agile). + Principles and practices of internal audit, risk management, and control . +… more
- Point32Health (Canton, MA)
- …click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides ... and management for Technology related audit activities. The position supports the Internal Audit Director in his/her oversight of the annual audit plan and… more
- Vanguard (Chesterbrook, PA)
- …contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls , influence senior levels of management to ... Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal...related work experience. Experience with technology audit, risk, or controls (ie, operational audits, internal audits, advisory/consulting,… more
- Wells Fargo (Roanoke, VA)
- **About this role:** Wells Fargo is seeking an Analytics Senior Manager for the Enterprise Internal Fraud Detection Analytics Team. A part of the Chief ... and Claims Operations, the team provides analytic support and internal fraud detection capabilities for the Enterprise Internal...This position is directly accountable as an owner of controls , shared controls , processes, and is an… more
- Carter's/OshKosh (Atlanta, GA)
- …404 testing, operational audits, and other ad-hoc projects. This role typically reports into a Senior Manager Internal Audit and is based in our Buckhead ... in learning a business and making a difference, come join our collaborative Internal Audit team at Carters! Here we focus on building lasting relationships with… more
- Carter's/OshKosh (Atlanta, GA)
- …404 testing, operational audits, and other ad-hoc projects. This role typically reports into a Senior Manager Internal Audit and is based in our Buckhead ... in learning a business and making a difference, come join our collaborative Internal Audit team at Carters! Here we focus on building lasting relationships with… more
- Vanguard (Chesterbrook, PA)
- …lead teams to complete risk-based audits and consulting engagements to evaluate management's internal controls and influence senior levels of management to ... coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager ...take action to improve the control environment. You will also collaborate with stakeholder groups… more
- Zebra Technologies (Lincolnshire, IL)
- …operations and advise on leading industry practices and process maturity + Assist the Senior Manager in Internal Audit's digital transformation strategy on ... in annual and periodic risk assessments and assist the Senior Manager in developing and maintaining an...Manager in the management of outside resources assisting Internal Audit + Monitors and reports on the status… more
- Newell Brands (Atlanta, GA)
- …record of leading teams to achieve results; we want to hear from you. The Senior Manager HRIS works with internal /external business partners (Total Rewards, ... for Winning, Ownership & Leadership. Newell is seeking a dynamic HRIS Sr. Manager to support the global HR systems landscape and leverage technological solutions to… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …meet objectives through organizationally independent assessments of risk management, internal control , and governance processes. Recommendations, insights, and ... consultations help Greenbrier create, protect, and sustain value. The Internal Audit Manager will lead a team...profession. + Perform special projects as directed by the Senior Director of Internal Audit, including occasional… more