- Mitsubishi Chemical Group (New York, NY)
- …management, public accounting or other related business experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work well in a team ... **Senior Manager , Internal Audit (2048)** +...required + Big 4 and corporate internal audit or internal control background is… more
- Access Dubuque (Dubuque, IA)
- Manager , Internal Audit **McGraw Hill** 1 Positions ID: 5201 Posted On 03/21/2025 Refreshed On 04/23/2025 **Job Overview** Overview **Make an Impact!** At ... related advice associated with the Company's strategic, financial, and operational objectives. The ** Manager , Internal Audit ** at McGraw Hill is a hands-on… more
- RTX Corporation (Farmington, CT)
- …Enterprise Services, Research Center or BBN team:** RTX is looking for a talented Sr. Manager , Internal Audit . This is an individual contributor role within ... into the business segments within the company. As an Audit Manager , you will perform reviews of...controls and identifying potential process improvement opportunities. RTX Internal Audit provides independent and objective assurance… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …we seek to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing ... periods of time. **Job:** **Finance* **Organization:** **Legal US 9100* **Title:** * Manager , Internal Audit * **Location:** *FL-JACKSONVILLE* **Requisition… more
- Moss Adams LLP (Tacoma, WA)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... **Introduction to the team** We are currently seeking a manager focusing on internal audit ... Audit Service practice performsrisk assessments, audits, internal control assessments, operational / process improvement… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 69381 Date: Apr 8, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid ... specific audit requirements, advising Management on improving internal control , reducing risk, and special projects....with Management and external auditor to ensure the company's internal controls over financial reporting are designed… more
- RWJBarnabas Health (Oceanport, NJ)
- … Audit Manager will oversee the internal audit function ensuring robust financial controls , operational efficiency, and effective team management. ... Manager , Internal Audit ManagerReq...delivery and high-quality outcomes. + Evaluate the effectiveness of internal controls , policies, and procedures and recommend… more
- Walgreens (Deerfield, IL)
- …information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit -IT **Company Indicator:** Walgreens ... objectives and timelines are met. Evaluates both the design and effectiveness of internal controls and evaluates management's implementation of controls .… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager - Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... be a key member of the Internal Audit team in helping management ensure controls ...Review existing SOX program scope and identify areas for control rationalization, control enhancement, and adjustments to… more
- NVIDIA (Santa Clara, CA)
- …impact on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager , Internal Audit with a focus on technology, cybersecurity and ... role is outstanding in its scope to advance our internal audit strategies, focusing on strengthening engineering...to evaluate the efficiency of engineering processes, product lifecycle controls , and cybersecurity practices. + Manage audit … more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have ... a strong background in SOX compliance, internal controls , risk management and ...+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- Vestis Services (Roswell, GA)
- …a feeder of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) ... plan; and provide training, coaching, and supervision to internal audit staff. The manager ...the Audit Committee of the Board around internal control assessments, and special investigations. +… more
- PNC (Pittsburgh, PA)
- …overall opinion on the control environment by developing recommendations to strengthen internal controls * Communicate audit findings to management, and ... opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's...position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process… more
- Bright Horizons (Newton, MA)
- The Internal Audit Manager supports the Internal Audit department in providing assurance including SOX and consulting services designed to add value ... :** + Support the assessment of the organization's risk management processes and internal controls . + Provide advice on recommendations to enhance risk… more
- Bright Horizons (Newton, MA)
- …seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance ... In this role, you will be responsible for evaluating internal controls , coordinating control testing,...will have a strong background in risk management, and internal audit , excellent leadership and communication skills,… more
- Kaleida Health (Buffalo, NY)
- ** Internal Audit Manager ** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** ... **Job Description** **The Internal Audit Manager is responsible...preferred.** **Experience** **6 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation,… more
- Marex (New York, NY)
- …effectiveness, and efficiency of the Marex control environment. + Support the Senior Internal Audit Manager in providing assurance to the North America ... support sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board, on… more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager , SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, ... detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage and support the...Oversee control testing to assess operating effectiveness. Internal Controls Oversight: + Develop and maintain… more
- Terumo Medical Corporation (Somerset, NJ)
- Internal Audit Manager Date: Apr 9,...of Internal Auditors + Knowledge in conducting quality control reviews of audit work products + Project ... next!** **_Advancing healthcare with heart_** **Job Summary** The Group Internal Audit Manager will lead...assurance to management that there are adequate systems ofinternal control in existence and confirm that these systems are… more
- Holcim US (Chicago, IL)
- Internal Audit Manager Requisition ID:...controls over financial reporting and ability to meet control objectives + Oversee the execution of audit ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager ...plus years of experience working in an assurance functions ( Audit , Internal Control , SOX Compliance)… more
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