- 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. ... made 22+ acquisitions and reached $7 billion in net sales in fiscal 2023. During turbulent times of market...The Internal Audit Senior Manager will play a critical… more
- Lumen (Columbus, OH)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...This position is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible… more
- VF Corporation (Greensboro, NC)
- …is responsible for the development, oversight and delivery of the annual risk based internal Audit Service Plan (ASP) for the Americas region. ASP may include ... BECOME THE** **NEWEST MEMBER OF THE VF FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the Senior Manager , Global Assurance-Americas… more
- Applied Materials (Santa Clara, CA)
- …and recommend improvements to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT auditors. + Assist in the ... of the global risk assessment and annual / quarterly internal audit planning. + Execute operational audits...and a stock award program, as applicable. For all sales roles, the posted salary range is the Target… more
- Northrop Grumman (Redondo Beach, CA)
- …individuals to join our diverse audit staff. This role will report to the Manager of Internal Audit . This position will be located in El Segundo, ... think is impossible. Our employees are not only part of history, they're making history. Northrop Grumman's Internal Audit department is seeking a qualified… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager ! This is a hybrid role... Managers work closely with-Information Technology Management, business partners, Internal Audit leadership, and External Audit… more
- Packing Corp of America (Lake Forest, IL)
- …that exceed expectations for performance and environmental responsibility. People * Customers * Trust The Internal Audit Manager will play a key role in the ... development of staff, and building relationships across the organization. Additionally, the Internal Audit Manager is responsible for overseeing financial,… more
- Anywhere Real Estate (Miami, FL)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... report on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called… more
- Scotiabank (New York, NY)
- Senior Manager , US Treasury & Liquidity Audit **Requisition ID:** 190579 **Salary Range:** 106,400.00 - 203,600.00 _Please note that the Salary Range shown is a ... applying risk-based auditing standards, practices, techniques, processes and methodologies to the audit of internal controls. **What You'll Do:** + Champions a… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Audit Manager , you'll lead the execution of global integrated technology audits in accordance with established IIA standards. ... You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Candidates will have primary focus on… more
- Microsoft Corporation (Atlanta, GA)
- …control self-assessment, fraud auditing). + Professional certification such as CPA, CIA, CISA, etc. Internal Audit M4 - The typical base pay range for this role ... audit skills, we want you. The Group Audit Project Manager is responsible for managing...a combination of auditing and other experience that includes audit or another relevant field including privacy, sales… more
- Mitsubishi Chemical Group (Jersey City, NJ)
- …on real-world evidence, and creating hope for all facing illness. The Senior Manager Tax and Audit supports all Mitsubishi Tanabe Pharma group companies ... oral suspension in 2022. The company handles research, clinical development, sales , marketing, medical affairs, and business development functions. MTPA is dedicated… more
- Autodesk (San Francisco, CA)
- …about what they do. Among our main responsibilities, A&AS manages the SOX, Internal Audit , Advisory, Enterprise Risk Management, and Business Resiliency programs ... of the SOX program. You will identify and drive internal initiatives to improve audit processes, program...increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can… more
- S&P Global (New York, NY)
- …client audits and due diligence questionnaires from end to end, maintaining awareness of internal controls and audit trends to uphold the efficacy of the ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** The Customer &...shared capability within Market Intelligence, partners closely with the Sales organization to deliver a differentiated customer experience. This… more
- State of Massachusetts (Chicago, IL)
- …*_Position Summary_*: The Department of Revenue seeks an experienced and progressive Senor Manager to lead its Multistate Audit Bureau. The Bureau Chief manages ... Division audits include (but are not limited to) returns for corporate excise, sales /use tax, meals tax, rooms occupancy, personal income, and special fuels tax. The… more
- Hilton (Coronado, CA)
- …of the company\. Primary responsibilities: + Ensure the accuracy of the night audit work and complete sales journal information\. Review and analyze all ... the previous day's work and prepare a daily operating sales and labor summary\. + Support audit ...departments and corporate departments they support + Collaborates with manager to establish specific goals and plans to prioritize,… more
- BBL Hospitality (Titusville, FL)
- … Audit experience is preferred, but not required. Able to perform Manager On Duty responsibilities during audit shift. Job requirements include high ... Night Audit Job Details Job Location Hyatt Place Titusville...+ Referral Bonus + Associate Development Plan Opportunities + Internal Promotion Opportunities + Medical, Dental, Vision, Voluntary Benefits,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …enhance the control environment. + Project management skills related to internal audit or process improvement initiatives (planning, fieldwork, documentation, ... they prefer to promote from within. Position Summary The Manager , Internal Controls supports business partner adherence...And Experience + Master's degree. + Experience in an internal audit or process improvement function +… more
- Walmart (Bentonville, AR)
- … internal controls over sales tax calculation, including collaborating with internal audit and presenting to our external auditors. + Implementing process ... the company's financial operations, focusing on compliance, operational, and audit aspects of sales and use tax....from associates to customers to shareholders. **As a senior manager on the Indirect Tax team, you will **… more
- Scotiabank (New York, NY)
- …Coordinate in the collation of information and execution required by regulators and internal audit to facilitate the latter's examinations/reviews. + Assist in ... Manager , First Line Operational Risk and New Initiatives, US Internal Control **Requisition ID:** 200806 **Salary Range:** 85,700.00 - 159,100.00 _Please note… more