- 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 ... will perform reviews of critical business processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities.… more
- 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
- 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
- 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
- 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
- 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)
- …the costs and benefits of recommendations. Communicates recommendations to operating and senior management. Strengthens internal controls and identifies and ... objectives and timelines are met. Evaluates both the design and effectiveness of internal controls and evaluates management's implementation of controls .… 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 ... + Tracks trends, violations, and non-compliance; reports outcomes to the infection control and risk management teams and senior leadership. TRAINING,… 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
- 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 ... 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
- 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
- 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 ... RTX Corporate Team: **Brief Description of Department** RTX's Corporate Internal Control Team is searching for a...for a dynamic finance professional to step into a Senior Manager role. This position represents an… 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
- Bright Horizons (Newton, MA)
- …:** + Support the assessment of the organization's risk management processes and internal controls . + Provide advice on recommendations to enhance risk ... in special projects and initiatives as assigned by the Senior Manager . + Contribute to the development...controls . + Advanced knowledge of financial and operational internal controls . + Strong knowledge of assessing… 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
- Marex (New York, NY)
- …adequacy, effectiveness, and efficiency of the Marex control environment. + Support the Senior Internal Audit Manager in providing assurance to the North ... to improve Marex corporate governance, risk management practice, and internal control environment. Marex has unique access...our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides… more
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