- Stryker (Flower Mound, TX)
- …mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more! As the Sr. Manager , Internal Control Financial Systems, you will report ... + Serve as a point of contact and escalation with Internal and External audit for IT control -related matters + Adapt and respond to emerging areas of IT-audit… more
- Discover (Riverwoods, IL)
- …compliance reports with regulatory agencies. + Conduct or direct the internal investigation of compliance issues. + Identify compliance issues that require ... follow-up or investigation. + Report violations of compliance or regulatory standards to duty authorized enforcement agencies as appropriate or required. **Minimum Qualifications** **At a minimum, here's what we need from you:** + Bachelor's degree in finance,… more
- Copeland (St. Louis, MO)
- …global controllership, internal audit, and external audit. **As the Senior Manager - IT Internal Control Compliance and Risk, you will:** + ... The Senior Manager - IT Compliance and...The Senior Manager - IT Compliance and Risk is a...have experience developing solutions to business risks in an internal control context. + Knowledge of COSO,… more
- AdventHealth (Altamonte Springs, FL)
- …development of appropriate audit procedures with the input of a Manager or Senior Auditor. . Perform internal control procedures for the external audit ... The staff auditor role is an entry level position within the Internal Audit department that provides excellent opportunities for exposure to finance and… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Philips (Cambridge, MA)
- ** Senior Manager Internal Controls...the opportunity to drive the assessment of risks and internal control over financial reporting (ICoFR). Key ... & Risk Committees. + Participate in system and project implementations which have Internal Control /SOx implications. + Work closely with different levels of… more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit, ... develop web-based training programs on administrative policies or internal control requirements. * Make recommendations to Senior Director and stakeholders… more
- City National Bank (San Francisco, CA)
- ** SENIOR ORGANIZATIONAL BUSINESS CONTROL MANAGER ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") ... external audits. + Act as a liaison representing Business Control Office at both internal and external...with team members to contribute concise communication materials for senior management. Develop presentations for internal and… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit...improve the quality of the overall risk management and internal control practices. + Ensuring all audit ... Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT** **SENIORITY...controls over risks. + Ensures Management Action Plans for control issues fully address the root cause of the… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior Manager ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager...experience + Minimum of five (5) years of related Internal Control Frameworks and SOX Compliance experience… more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Manager , Governance & Control ... emerging trends and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control and compliance… more
- Bloomberg (New York, NY)
- Senior Control Manager - Core...controls to applicable business forums? + Design and implement internal control procedures and tools, assess and test ... stakeholders continue to evolve. We are looking for a Senior Risk Analyst to join our team to be...operates efficiently, reliably, and is compliant with external regulations, internal policies, and standards + Identify, assess and mitigate… more
- Copeland (St. Louis, MO)
- The Senior Manager - Compliance, Internal Controls, and Policy is a multi-faceted professional role with several areas of responsibility, including financial ... internal audit, and external audit. **As the Senior Manager - Compliance, Internal ...partnership with business leaders to strengthen governance, risk and control environment by anticipating issues, providing advice and sharing… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... there is significant potential for professional growth. As a Senior Manager , you will represent Internal...process improvement initiatives across key processes and enable a control mindset across the organization. + Partner with the… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...by evaluating and improving the efficiency of risk management, control , and governance processes. This position is also responsible… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...People leadership A day in the life The Sr. Manager , Risk for Internal Audit works strategically… more
- VF Corporation (Greensboro, NC)
- …MEMBER OF THE VF FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the Senior Manager , Global Assurance-Americas is responsible for ... projects (eg, internal investigations) as needed. The Senior Manager will partner with other VF...and best practices and proven knowledge of COSO related internal control concepts and conventions required. +… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Senior Manager Internal ... Company's internal controls. As a leader in internal audit, the Senior Manager ...drive the highest value audit, including designing tests of control design and effectiveness, as well as tests of… more
- JPMorgan Chase (Newark, DE)
- …priorities that will future proof our business in an ever-changing global landscape. As a Control Manager Senior Associate on the Commercial Bank on the ... As the first line of defense for JPMorgan Chase & Co. (JPMC), Control Management prevents, detects, and monitors operational, regulatory, and reputational risks. In… more
- Post Holdings Inc. (Hopkins, MN)
- …brands-together, we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. ... The Internal Audit Senior Manager will play a critical role...a critical role in ensuring the effectiveness of our internal control environment, leading operational audits, and… more