- 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
- Revlon (New York, NY)
- …celebrate our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams ... requests, and investigations. The primary goal is to strengthen the company's control environment, including internal controls over financial reporting,… more
- 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
- 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
- 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
- Ameren (St. Louis, MO)
- …long-term value to customers, shareholders and the environment. **About The Position** The Manager , Internal Audit (Digital Audit Leader) reports to the Director ... of Internal Audit and is responsible for managing ...consulting services that improve the Company's operations and assist senior management in achieving business objectives. The responsibilities include… 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
- BUNZL (St. Louis, MO)
- **Description** The Testing Manager of Internal Controls will be responsible for ensuring a strong internal control environment through the ... skills. **Responsibilities:** + Own the operating effectiveness monitoring program of the internal control framework to ensure controls are tested… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and...assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit to ... audits to assess the design and operating effectiveness of internal controls relating to wholesale bank and...wholesale bank and trading operations and internal control within the US This Manager 's role… more
- Abbott (Abbott Park, IL)
- …Abbott Park, IL location. The Manager , Global Information Technology (IT) Internal Audit, manages various technical control assessments and providing the ... **The Opportunity** We have an immediate opportunity for a Manager , Global Internal IT Audit in our...assessing and testing IT and business processes and recommending control solutions to address any deficiencies. The Manager… more
- Carter's/OshKosh (Atlanta, GA)
- …many reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , IT Internal Audit 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
- 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
- KPMG (Tampa, FL)
- …activities on Federal program integrity engagements, including program risk and internal control identification and evaluation, business process reengineering, ... **Business Title:** Manager , Federal Internal Audit & Enterprise...skills, and experience in supervising staff level Associates and Senior Associates + Ability to travel as required to… 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
- Newell Brands (Sandy Springs, GA)
- …Passion for Winning, Ownership & Leadership. **Position Summary:** Reporting to the Sr . Manager , Global IT Internal Controls , the IT Internal ... key performance measures, as well as identify opportunities to improve and strengthen internal controls and ensure compliance with Company policies and SOX 404… more
- Warner Bros. Discovery (Burbank, CA)
- …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
- Amazon (Seattle, WA)
- …and technology problems? Then this is the position for you! We seek an experienced Internal Audit Manager to support our World Wide Amazon Stores Audit team who ... performing as a sole contributor and teammate. As an Internal Audit Manager , you will lead the...regulations. You will prepare reports and make presentations to senior level management. You should be able to facilitate… more
- BlueTriton Brands (Stamford, CT)
- …to mitigate risk identified. * Formulate and communicate recommendations to strengthen internal control processes to improve operational productivity * Develop ... have a great opportunity for you to join our Internal Audit team as a ** Manager , ...8+ years of relevant experience (eg, risk, process, system, internal controls , COSO). * Preferred: CPA, CIA… more
- Robert Half Finance & Accounting (Houston, TX)
- … internal controls , compliance, and audit-related matters. Requirements Internal Audit Manager Requirements: + Bachelor's degree in Accounting, Finance, ... leading internal audit initiatives, including developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and… 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