- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager , Internal Audit...Plan to verify whether corporate governance, risk management, and internal control systems are in place and ... (2048)** + Title: Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America +...and analysis of business activities and related policies and internal controls to improve operations, comply with… 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 ... auditors and other experts on specific audit requirements, advising Management on improving internal control , reducing risk, and special projects. The role will… more
- NVIDIA (Santa Clara, CA)
- …lasting impact on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager , Internal Audit with a focus on technology, cybersecurity ... This role is outstanding in its scope to advance our internal audit strategies, focusing on strengthening engineering processes and cybersecurity measures.… more
- NVIDIA (Santa Clara, CA)
- …analytics, 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 audit project...+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- Live Nation (Houston, TX)
- …THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role will be engaged to review the existing design, evolve ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will...controls . + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT… more
- Bright Horizons (Newton, MA)
- We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... In this role, you will be responsible for evaluating internal controls , coordinating control testing,...+ Finalize recommendations to enhance risk mitigation strategies and control frameworks. + Communicate to senior leadership… 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, In-Office ... are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit...Oversee control testing to assess operating effectiveness. Internal Controls Oversight: + Develop and maintain… more
- Honeywell (Phoenix, AZ)
- As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and ... play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal… more
- Vanguard (Chesterbrook, PA)
- …across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control evaluations and influence ... Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and...senior leadership to improve the control environment. For this role, candidates with strong leadership,… more
- Veralto (Waltham, MA)
- …and estimated between 10%-15% annually. **About the Role:** Reporting to the Director of Internal Controls , this position will support the overall internal ... team, you'll contribute to the overall design and operational effectiveness of internal controls over financial reporting, including annual planning and scoping,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, particularly as ... retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control groups. *… more
- WESCO (Pittsburgh, PA)
- …+ Ensures financial statements fairly represent actual operating results. + Ensures internal controls are appropriate and effective in accordance with ... Act (SOX). + Oversees team in monitoring and suggesting improvements in internal control environment, including making operational recommendations resulting in… more
- Discover (Riverwoods, IL)
- …Advisory, Regulatory Change Management, Legal Organization, Corporate Governance. As a Senior Manager , you will have responsibility over Audit Supervision, ... **Job Description:** **What You'll Do** The Compliance, Legal, and Corporate Affairs Internal Audit team assesses business processes and practices for the risk of… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager , you'll lead the execution of global integrated technology audits in accordance ... established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy digging… more
- NTT America, Inc. (Santa Clara, CA)
- …matters. + Support the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a ... 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
- 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
- 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 ... 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
- VF Corporation (Greensboro, NC)
- …at VF looks a little like this. As Senior Analyst you will support the Senior Manager , Internal Audit (AMER) in managing projects within the region. You ... in delivering Global Assurance audits and advisory projects both with reference to internal and external resources. + Confirm and complete the scope of the audit… more
- Georgetown Univerisity (Washington, DC)
- …Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal Auditor position will be responsible for defining, ... evaluate operational, compliance, financial, and strategic risks and related internal controls . The Senior ...other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …firms. Work with considerable latitude for using initiative. You will report to a Senior Manager of Internal Audit. **Primary Tasks:** 1. You will ... **Job Purpose or Objective(s):** The Internal Auditor 4 performs and leads advanced/ senior...other audits and may oversee third-party audits. 4. Develop internal control concepts and have experience in… more
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