- City of Detroit (Detroit, MI)
- …assisting management and the Board of Water Commissioners in complying with applicable internal control policies and regulations, and working with management to ... Internal Audit Manager Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4962512) Apply Internal Audit Manager Salary $85,561.00 -… 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... will be responsible for developing and executing an internal audit program that focuses on financial controls… more
- PNC (Charlotte, NC)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews work papers. Performs complex… more
- DuPont (Wilmington, DE)
- …+ Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure audits are thorough, ... and recommended actions. Cultivate relationships to foster an open dialogue about internal control measures and compliance enhancements. + Evaluate audit results… more
- Enviri Corporation (Philadelphia, PA)
- …environments _Preferred_ + Strong knowledge and experience of US GAAP, Sarbanes-Oxley, COSO Internal Controls Framework and Risk Management. + "Big 4" public ... found at www.enviri.com . Enviri is looking for an Internal Audit Manager to join the Corporate...City Philadelphia and will report to the Senior Director, Internal Audit and Controls . This is an… more
- PDS Tech Commercial, Inc. (Camden, NJ)
- …, you will play a key role in driving the effectiveness of internal controls , supporting compliance initiatives, and ensuring operational integrity. You'll ... and enterprise risk management (ERM) principles + Evaluate business processes and internal controls to identify improvement opportunities + Conduct operational,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … internal audit processes and procedures in order to improve internal controls . **Responsibilities:** + Understanding of audit practices and methodologies, ... of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work...including risk assessment internal control concepts. + Experience in managing… more
- Nexteer Automotive (Auburn Hills, MI)
- Position: Internal Audit Manager At Nexteer, our strength lies in the diversity of our team-each member contributing unique backgrounds, experiences, and ... is clear - we are a global leading motion control technology company accelerating mobility to be safe, green...you! About the role Nexteer is looking for an Internal Audit Manager . The individual will work… more
- Pacific Seafood (Clackamas, OR)
- …planning and executing internal audits to evaluate the effectiveness of internal controls , risk management processes, and compliance with policies and ... follow up on remediation efforts and corrective actions. 3. Internal Controls & Compliance: + Evaluate the...practices. + Provide management with insight and observations about internal control matters, business risks, and compliance… more
- The ODP Corporation (Boca Raton, FL)
- …and internal control environment at The ODP Corporation. The IT Internal Audit Manager works with all levels of management to assist in gathering ... **Overview** The IT Internal Audit Manager is responsible for...audit projects that assess design and operating effectiveness of internal controls and developing recommendations to improve… more
- Pyrotek (Spokane, WA)
- …The Internal Audit Manager will develop and execute an effective global internal audit and controls program through the use of on-site and remote audits. ... while evaluating policy compliance and implementing best practices. Ensure an effective internal control structure to mitigate risk with ownership of … more
- Simplot (Boise, ID)
- …Global Services. + Manage audit execution from planning to reporting. Evaluate internal controls and processes, document risks, and suggest improvements. Present ... Senior Internal Audit Manager Location: Boise, ID,...the designated timeline. + Apply expertise in policy, procedures, internal control concepts, and best practices to… more
- Sanofi Group (Morristown, NJ)
- …Skills and Attributes** + Minimum of 4-6 years prior public accounting or internal /external audit experience, internal control , business support Finance, ... **Job Title:** Internal Audit Manager **Location:** Morristown, NJ-Hybrid...control its operations according to the Institute of Internal Audit (IIA) international standards. The Department is organized… more
- Crown Equipment Corporation (New Bremen, OH)
- …evaluate existing policies and procedures to determine the adequacy and effectiveness of internal controls at various levels in the Company. + **_Administration ... Internal Audit Manager Location: New Bremen,...+ Able to conduct and lead fraud investigations. Understand internal control concepts and have experience in… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …emerging risks, collaborating with departments to implement corrective actions and refine internal controls . * Develop, update, and enforce compliance policies ... Description We are looking for an experienced Senior Internal Audit Manager to lead our organization's audit and compliance initiatives in Bellevue, Washington.… more
- Elevance Health (Columbus, GA)
- ** Internal Audit Manager /Lead** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Audit Manager ** is responsible for independently leading, supporting and… more
- Robert Half Management Resources (Marlborough, MA)
- …safeguarding organizational assets, improving operations, and ensuring compliance with internal controls , regulations, and public reporting requirements. This ... Description We are seeking an experienced and strategic Internal Audit Manager to join a...units. + Process Improvement + Identify opportunities to enhance internal controls and efficiency. + Implement recommendations… more
- Weyerhaeuser (Seattle, WA)
- …who will look to you for guidance on best practices, risk management, and advice on internal control * You will be in charge of identifying new tools and ... Principles (GAAP), accounting concepts and procedures, SOX compliance, and auditing and internal control practices required * Data analytics experience strongly… more
- Robert Half Finance & Accounting (Indianapolis, IN)
- …and experienced Internal Controls Manager to lead and enhance internal control processes for our client in Indianapolis, Indiana. This role will be ... control owners to enhance understanding and compliance. * Coordinate annual control testing efforts in collaboration with internal and external stakeholders.… more
- 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. Principal ... and objective reviews and analysis of business activities and related policies and internal controls to improve operations, comply with laws, regulations and… more