- 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
- Virgin Galactic (Tustin, CA)
- As the Senior Manager , Internal Communications, you will lead the development and execution for all internal communications strategies that align teammates ... corporate, functional, and cultural communication initiatives, and for leading the internal communications team to execute against enterprise and team objectives.… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. In ... support the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of key risks… more
- State of Vermont (Montpelier, VT)
- …our dedicated and supportive team. The Role The Vermont Department of Taxes seeks an Internal Control Manager to oversee a control and risk-management ... responsible for the design, documentation, evaluation, and performance of those systems. The Internal Control Manager reports directly to the Department's… more
- Johns Hopkins University (Baltimore, MD)
- …business practices; ability to assess risk relative to the proper application of internal controls . Reports To Associate Director, Executive Director Internal ... General Summary We are seeking an Internal Audit Manager , whodemonstrates subject matter...audit staff regarding review of scope statements, audit programs, internal control questionnaires, audit work papers, and… more
- BankTalent HQ (Midvale, UT)
- …years. Help us transform our workforce of the future, today. We are currently seeking an Internal Control Manager to lead our first line of defense ... internal control testing team and serve as a subject matter...Operations Division in helping them assess and improve their controls . This role will play a critical part in… more
- National Renewable Energy Laboratory (Golden, CO)
- **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type** Regular . **Hours Per Week** 40 . **Working at NLR** Join the National ... career and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the...program, and oversees the analysis of NLR and Alliance internal control risks and compliance exposures and… more
- Capital Group (Irvine, CA)
- …leaders You have in-depth knowledge of risk management and/or internal control techniques including of an asset manager 's core operational business and/or ... controls and, where appropriate, recommending enhancements to their controls .As an Internal Audit Manager ...assess control design and operating effectiveness. An internal audit manager also manages the execution… more
- EisnerAmper (Baton Rouge, LA)
- …multiple IT SOX 404 engagements including conducting walkthroughs, designing and leading internal control testing with periodic status updates to client's ... reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk...The role will focus on IT SOX Audit, IT Internal Audit, IT General Controls , Automated … more
- WK Kellogg Co (Battle Creek, MI)
- …services focused on evaluating and enhancing financial governance, risk management, and internal controls within the organization. The main objective is to ... to join us in this effort. The role of Internal Audit Manager provides independent assurance and...through rigorous review testing and recommendation of improvements to internal controls , safeguarding organizational assets and promoting… 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
- EisnerAmper (New York, NY)
- … to join our Risk & Compliance Services practice for our clients. Focusing on Internal Audit, Internal Controls and Regulatory Compliance, we are seeking ... Project manage SOX 404 engagements including conducting walkthroughs, designing and leading internal control testing with periodic status updates to client's… more
- Post Holdings Inc. (Chaska, MN)
- …CERTIFICATES, REGISTRATIONS: - Completed PCQI training - SQF Edition 8 - Certified HACCP Manager - Internal Auditor training The above statements are intended to ... and corporate programs. Leads and participates in regulatory, customer, and internal audits. Provides leadership in the development, training and maintenance of… more
- Post Holdings Inc. (Lansing, IL)
- …environment. + Completed PCQI training + SQF Edition 8 + Certified HACCP Manager + Internal Auditor training + Must have excellent communication and ... and corporate programs. Leads and participates in regulatory, customer, and internal audits. Provides leadership in the development, training and maintenance of… more
- Cathay Bank - Headquarters (El Monte, CA)
- …to determine the nature of the operations and the existence of sufficient internal controls used to achieve established objectives and minimize the risk ... of the SVP, Chief Audit Executive and the VP, Internal Audit Manager , the AVP, Internal...documentation as appropriate. Evaluates the adequacy and effectiveness of internal control methods, policies, and procedures. Supports… more
- Cathay Bank - Headquarters (El Monte, CA)
- …determine the nature of the operations and the existence and adequacy of the internal controls in place to achieve established objectives and minimize risk ... GENERAL SUMMARY Under the supervision of the SVP, Chief Internal Auditor and the VP, IT Audit Manager...to the Bank. Evaluates the adequacy and effectiveness of internal control methods, policies, and procedures. Determines… more
- Waste Connections (The Woodlands, TX)
- …financial, operational and compliance reviews. Evaluate the design and effectiveness of internal controls over financial reporting. Communicate results and issue ... Job Description Reporting to the Internal Audit Manager , we have an...Accounting or Finance A good understanding of GAAP and internal controls Strong analytical skills Able to… more
- Dunkin - Baskin Robbins (Shullsburg, WI)
- …locations with more in development. Become a successful, knowledgeable General Manager through our, paid, internal training program in eight ... we offer Certification Bonuses at each level (Shift Lead Certification, Assistant Manager Certification, and General Manager Certification), in addition to any… more
- Allegis Global Solutions (Hanover, MD)
- …at AGS by searching #LifeAtAGS on any social network. Job Description As an Internal Communication Manager , your role is to help employees understand the ... range of compelling written, digital, graphic, interactive, multi-media and internal communication products and plans. As a member of...skills. + A keen eye for detail and quality control in all communications, and the ability to think… more
- Navy Federal Credit Union (Pensacola, FL)
- …OFAC Quality Control programs and operations in support of the Manager , Financial Crimes Strategy. Assist in guiding the monitoring of Navy Federal's financial ... /OFAC Program continues to meet Navy Federal's growth and emerging threats Assist Manager with counseling and advising internal BSA/AML and OFAC Compliance team… more
Related Job Searches:
Assistant Manager Internal Controls,
Controls,
Controls Manager,
Internal,
Internal Controls,
Manager,
Manager Internal Controls Governance,
Manager Internal Controls SOX,
Senior Manager Internal Controls,
Sr Manager Internal Controls