- IGT (Providence, RI)
- Senior Manager , Internal Controls Location: Providence, RI, US, 02903 Requisition ID: 15528 IGT (NYSE:IGT) is a global leader in gaming. We deliver ... **Responsibilities** Reporting to the Director of Internal Controls , the Senior Manager will...Bachelor's degree required + Minimum of 3-5 years of internal control and/or audit experience + Strong… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Sep 19, 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)
- …risk management and process improvement? Our Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this ... a pivotal role in safeguarding our organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit and R, you will lead… 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
- Xylem (Pittsburgh, PA)
- …of Xylem's Global Finance program. **Essential Duties/Principal Responsibilities:** + Evaluate internal controls within the Evoqua Americas' operations and ... leading financial compliance and the maintenance of a strong control environment for Evoqua Americas ("the Region"). Offer training,...one direct report + Experience in US GAAP and SOX/ Internal Controls + Ability to adapt to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge of** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, particularly as ... retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control groups. *… 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
- Olympus Corporation of the Americas (Center Valley, PA)
- …is likely not legitimate. **Job Description** The primary responsibilities of the Senior Manager , Governance, Risk, and Compliance "GRC" Investigations include ... directing, managing, and conducting internal investigations in connection with the GRC Management Systems...alleged violations of applicable codes, policies, and procedures. The Senior Manager , GRC Investigations also co-administers and… more
- CH Robinson (Eden Prairie, MN)
- …and recommendations, and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders ... workpapers, reports, and findings, and communicate them to the Senior Manager Technology Internal Audit...and complex organization . Knowledge of Sarbanes-Oxley, IT General Controls , and IT and control frameworks such… 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
- Mercury Systems (Chantilly, VA)
- Senior Operations Manager position ( internal job title is Sr. Manager , Production): Drive Revenue execution and Strategic planning for a Microwave ... Delivery commits to customers are met. * Manage COGS through cost control , material usage efficiency, labor utilization, quality performance. * Manage the entire… 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
- T. Rowe Price (Owings Mills, MD)
- …you to explore the opportunity to join us and grow your career with us. The Senior Manager supports the Internal Audit team on the design and execution ... contribute, learn, and make a difference. We are a premier asset manager focused on delivering global investment management excellence and retirement services that… 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
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit ... Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the... management, and the Audit Committee. + Coordinate the Internal Audit Department's risk and control review… more
- Zebra Technologies (Lincolnshire, IL)
- …for Zebra's domestic and international operations. Reporting to the Internal Audit Manager , the Senior Internal Auditor is responsible for the indirect ... customers, and the world. Let's create tomorrow together. The Senior Internal Auditor is seen as an...legislation compliance auditing, while advising business leaders on optimal control structure + Engages in ERM activities to evaluate… 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
- Johnson Controls (Milwaukee, WI)
- What you will do We are looking for a Senior Internal Audit Manager that will be responsible for planning, supervising and executing field audits, will ... and 302 management representation letter process. Additionally, evaluations of internal controls , financial and management reporting, operational effectiveness,… 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