- Raytheon (Tucson, AZ)
- …technical services, materials, processes, analysis, test and documentation.The Precision Control Actuation Systems (PCAS) department is part of Mechanical ... people who are located in Tucson, AZ and Huntsville, AL. We develop new Control Actuation Systems (CAS) including Aerodynamic Tail Fin and Canard Steering Control… more
- Aldevron (Miami, FL)
- …will be a part of the Analytical Method Validation Team and report to the Sr . Manager of Analytical Method Validation. You will assist in representing the ... procedure life cycle. In this position, you will work collaboratively with cross-functional internal teams as well as clients to ensure test methods utilized at… 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
- Curtiss-Wright Corporation (Cheswick, PA)
- We are looking for a ** Senior Manager , Internal Audit** to join our Corporate Internal Audit group (hybrid role from Pittsburgh, PA) **Your ... Responsibilities:** The Senior Manager , Internal Audit is...and ensures the completion of all financial audits and internal controls -related activities. Contemporaneously manage and coordinate… 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 (Remote-Hybrid)Req #:0000196245 Category:Accounting/Finance...delivery and high-quality outcomes. + Evaluate the effectiveness of internal controls , policies, and procedures and recommend… more
- Moss Adams LLP (Eugene, OR)
- …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
- Target (Brooklyn Park, MN)
- …and controls ) for Target's strategic, business and compliance objectives. As a ** Senior Manager , Internal Audit** you will manage the development and ... of risk management capabilities, including identifying and evaluating risks and internal controls as well as utilizing your retail expertise, to provide risk… 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
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... and senior leaders to ensure that our internal controls are effective. The individual will...digital risks are appropriately captured in our audits and control framework, given increasing and evolving digital ecosystem and… 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
- 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
- Regeneron Pharmaceuticals (Troy, NY)
- At Regeneron, we are seeking a Manager , QA ( Internal Validation Oversight) to lead a team dedicated to ensuring the integrity of our validation processes. In ... types of documents, relating to area functions: + Failure investigations + Change controls and associated Test Plan documentation + SOPs + Validation protocols and… 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
- Komatsu (Chicago, IL)
- …, including collaboration with global audit and compliance stakeholders to align internal control testing results and risk management practices across business ... Internal Audit Manager Date: Jun 3,...audit fundamentals. * Establish and maintain relationships at the senior management level and facilitate conversations to gain buy-in… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal ... ideal candidate should possess extensive experience in SOX compliance, internal controls , risk management, and audit project...delivery of high-quality audit results across the company. The Sr Manager will work closely with executive… more
- Scotiabank (Houston, TX)
- Manager , Risk & Control , US Internal Control **Requisition ID:** 228365 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown ... Business Growth Strategy deliverables relating to Internal Controls , etc.) + ** Internal Control ... internal and external stakeholders. + Prepare regular internal control status reports to senior… more
- Simplot (Boise, ID)
- Senior Internal Audit Manager ...+ Manage audit execution from planning to reporting. Evaluate internal controls and processes, document risks, and ... and other enterprises related to agriculture. **Summary** As a Senior Internal Audit Manager , you...the designated timeline. + Apply expertise in policy, procedures, internal control concepts, and best practices to… more
- Kimley-Horn (Raleigh, NC)
- … Controls Committee. + Provide expert advice and assistance on internal control matters and risk management initiatives. **Reporting and Communication:** ... **Overview** Kimley-Horn seeks an experienced Internal Audit Manager to establish and...controls . + Communicate audit findings and recommendations to senior management and the Financial Controls Committee.… more
- Enviri Corporation (Philadelphia, PA)
- …the Global HQ Office located in Center City Philadelphia and will report to the Senior Director, Internal Audit and Controls . This is an exciting opportunity ... found at www.enviri.com . Enviri is looking for an Internal Audit Manager to join the Corporate... Internal Audit Plan + Work with the Senior Director, Internal Audit and Controls… more
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