- Mitsubishi Chemical Group (New York, NY)
- … Internal Audit Plan to verify whether corporate governance, risk management, and internal control systems are in place and operating effectively. **This is ... and objective reviews and analysis of business activities and related policies and internal controls to improve operations, comply with laws, regulations and… more
- Access Dubuque (Dubuque, IA)
- …value-added services by assessing risks, understanding processes, evaluating and championing internal controls and providing related advice associated with the ... Manager , Internal Audit **McGraw Hill** 1...the candidate is expected to partner with process and control owners and other stakeholders and collaborators as well… more
- RTX Corporation (Farmington, CT)
- …will perform reviews of critical business processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities. ... BBN team:** RTX is looking for a talented Sr. Manager , Internal Audit. This is an individual...significant financial, business, and operational processes to identify potential internal control weaknesses and recommend opportunities for… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …to assess and improve the effectiveness of risk management, internal controls , and governance processes. *GENERAL RESPONSIBILITIES:*Ensures compliance ... designing processes, preparing flowcharts and or narratives to document the internal control environment, operational systems and procedural processes. Provide… more
- Moss Adams LLP (Tacoma, WA)
- …The Internal Audit Service practice performsrisk assessments, audits, internal control assessments, operational / process improvement assessment, special ... **Health Care Consulting Manager - Internal Audit** **Description** At...experience in analyzing business risks, evaluating business processes, assessing internal controls , documenting work performed, and writing… 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 ... This role will 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
- West Pharmaceutical Services (Exton, PA)
- …auditors and other experts on specific audit requirements, advising Management on improving internal control , reducing risk, and special projects. The role will ... Senior Manager , Internal Audit Requisition ID: 69381...with Management and external auditor to ensure the company's internal controls over financial reporting are designed… more
- RWJBarnabas Health (Oceanport, NJ)
- …Overview: The Internal Audit Manager will oversee the internal audit function ensuring robust financial controls , operational efficiency, and effective ... Manager , Internal Audit ManagerReq #:0000196245 Category:Accounting/Finance...delivery and high-quality outcomes. + Evaluate the effectiveness of internal controls , policies, and procedures and recommend… more
- Walgreens (Deerfield, IL)
- …objectives and timelines are met. Evaluates both the design and effectiveness of internal controls and evaluates management's implementation of controls . ... Assesses recommendations for improvements in internal controls considering the costs and benefits of recommendations. Communicates recommendations to operating… more
- Peak Vista (Colorado Springs, CO)
- Sterile Processing Risk Manager ( Internal Candidates Only) Summary Title:Sterile Processing Risk Manager ( Internal Candidates Only) ID:0425-5860 ... Department Location:3205/3207 N. Academy, Colorado Springs, CO 80917 Category: Manager / Professional Description Peak Vista Community Health Centers is a non-profit… more
- NVIDIA (Santa Clara, CA)
- …on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager , Internal Audit with a focus on technology, cybersecurity and engineering. ... This role is outstanding in its scope to advance our internal audit strategies, focusing on strengthening engineering processes and cybersecurity measures. You will… more
- NVIDIA (Santa Clara, CA)
- …and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- Antech Diagnostics (Fountain Valley, CA)
- …Apps, select the Jobs Hub app, then click the magnifying glass to Browse Jobs. The Manager - Governance & Internal Controls ensures that the Mars internal ... as well as local statutory requirements (as applicable). The Manager - Governance & Internal Controls...Controls is detail-oriented and has strong accounting and internal control operation/testing knowledge. This Associate works… more
- Honeywell (Houston, TX)
- As a Senior Manager of Internal Controls in the Industrial Automation (IA) strategic business unit here at Honeywell, you will hold a highly influential and ... include the following responsibilities: . Understand the process and internal controls for all IA businesses and...control requests . Support the corporate team of internal controls reporting for Honeywell leadership, including… more
- Mastercard (Harrison, NY)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Manager , Risk Management ( Internal Controls ) Overview: The ... Manager , Internal Controls , will take a leadership role supporting our SOX...Assess and determine design effectiveness of internal controls through applying testing and control -related best… more
- Vestis Services (Roswell, GA)
- …Support the controllership in effectively and timely remediation of deficiencies in internal control over financial reporting + Lead the coordination, ... and/or presentations to management presenting observations and recommendations for internal control improvement and facilitating management action plans.… more
- NTT America, Inc. (Santa Clara, CA)
- …Support the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a positive team ... definition and documentation of control objectives and controls ). + Maintain and further develop the Internal... controls ). + Maintain and further develop the Internal Control Systems. + Provide cross departmental… more
- Insight Global (Linthicum Heights, MD)
- …the annual 990's, annual budget process, and compliance with the internal controls over financial reporting program. The Manager will be performing the ... Job Description Insight Global is seeking 1 Accounting Manager to join the Internal Reporting...the Internal Financial Reporting team's compliance with Internal Controls over Financial Reporting (ICFR) program… more
- PNC (Pittsburgh, PA)
- …opinion on the control environment by developing recommendations to strengthen internal controls * Communicate audit findings to management, and identify ... opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal...in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process… more
- RTX Corporation (Farmington, CT)
- …Accounting and/or Audit experience through in-depth exposure to a fast-paced international business. The Internal Control Senior Manager is a member of the ... RTX Corporate Team: **Brief Description of Department** RTX's Corporate Internal Control Team is searching for a...Corporate Controls Team which is responsible for internal controls over financial reporting (ICFR) and… more
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