- Celtic Bank (Salt Lake City, UT)
- …The Internal Auditor Manager will evaluate processes and internal controls supporting continued adherence with operational procedures and financial ... developed so controls and/or processes can be effectively enhanced. The Internal Auditor Manager may also participate in consultative projects performed by… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …in dynamic environments? Anna Parson at Robert Half is seeking an Internal Audit Manager with expertise in Internal Controls over Internal Reporting ... + Lead internal audit projects focused on internal controls , financial reporting, and systems. +...Audit Manager with: + Proven experience in internal audit or internal controls ,… more
- City of New York (New York, NY)
- …implement, and monitor controls to enable effective quality assurance. The Internal Control Manager 's key responsibilities include: - Identify, assess, ... Instagram, and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze...and manage weaknesses in Administration's internal controls . - Design… more
- Atlantis Casino Resort Spa (Reno, NV)
- …The Internal Audit Manager performs and supervises audits over internal controls , operational efficiency, and compliance across all gaming and non-gaming ... **Nevada Gaming Control Board (NGCB)** regulations, including Nevada **Minimum Internal Control Standards (MICS)** , Title 31/AML requirements, Sarbanes… more
- Johns Hopkins University (Baltimore, MD)
- …Analysis - Advanced + Risk Control - Advanced Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: $85,500 - $149,800 ... to assess risk relative to the proper application of internal controls . **Specific Duties & Responsibilities** +...audit staff regarding review of scope statements, audit programs, internal control questionnaires, audit work papers, and… more
- Cornerstone Caregiving (Waco, TX)
- … audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide ... reporting structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial, operational, and compliance areas. +… more
- FranklinCovey (Helena, MT)
- …within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures ... post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit… more
- Grant Thornton (Newport Beach, CA)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get...development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- … internal audit strategies with organizational objectives. * Monitor and evaluate internal controls to identify risks and enhance operational efficiency. * ... Description We are looking for a dedicated Internal Audit Manager /Director to lead and...to stakeholders. * Familiarity with risk assessment methodologies and control evaluations. * Bachelor's degree in accounting, finance, or… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal ...and control design. + Strong knowledge of internal audit operations, risk management, and business processes. +… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- …Pennsylvania. The ideal candidate will ensure compliance with industry regulations, evaluate internal controls , and contribute to the development of effective ... providing detailed reports and actionable recommendations. * Analyze and evaluate internal controls , identifying weaknesses and proposing improvements. *… more
- JPMorgan Chase (Jersey City, NJ)
- …with JPMorganChase. Communications is an integral part of that journey. As an Internal Communications Manager (Vice President) for Global Technology within the ... organization, you will drive communications for the Cybersecurity & Technology Controls organization and support the development of cybersecurity thought leadership… 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
- 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...able to dive deep to identify root cause of control gaps, inefficiencies and exceptions. - Delivers on the… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States Date ... Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead...key role in crafting the audit strategy, improving the control environment, and driving continuous improvement in IT governance,… more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership role ... Ensure ongoing compliance with recognized project management methodologies, discipline, and controls . + Lead relationships with control function partners (Risk,… more
- TD Bank (Charlotte, NC)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a leadership ... processes are followed + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
- DoorDash (San Francisco, CA)
- …timely remediation of control deficiencies and recommending improvements s to strengthen internal controls + Design and implement internal controls ... team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small… more
- Cleco (Pineville, LA)
- …the effectiveness of internal controls in conformance with Global Internal Audit Standards. The manager acts as a trusted partner with business ... focused on achieving operational agility + Act as an internal control resource for management (business process...for management (business process and IT) and determine whether internal controls are appropriate and effective by… more
- AutoZone, Inc. (Memphis, TN)
- …for leading the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely with Finance, IT, ... **Job Description** The ** Manager , Internal Audit** role will be...business process leaders to drive awareness and accountability for internal controls + Establishing scalable, technology-enabled testing… more