- Lumen (Columbus, OH)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls ....business processes and procedures and discusses impacts to the control environment. + Works in a team environment to… more
- Charles Schwab (Westlake, TX)
- …and internal controls . The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...to regulatory inquiries. + Strong understanding of risks and internal controls and the ability to evaluate… more
- Post Holdings Inc. (Hopkins, MN)
- …brands-together, we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. ... The Internal Audit Senior Manager will play a critical role...a critical role in ensuring the effectiveness of our internal control environment, leading operational audits, and… more
- The Clorox Company (Oakland, CA)
- …strengthening The Clorox Company's internal controls . As a leader in internal audit, the Senior Manager provides the necessary content expertise to ... our team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The Senior Manager Internal Audit is… more
- VF Corporation (Greensboro, NC)
- …THE VF FAMILY** Reporting to the VP of Global Assurance and Internal Controls , the Senior Manager , Global Assurance-Americas is responsible for the ... projects (eg, internal investigations) as needed. The Senior Manager will partner with other VF...and best practices and proven knowledge of COSO related internal control concepts and conventions required. +… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit...testing. + Assessing the design, effectiveness, and efficiency of internal controls over risks. + Ensures Management ... Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT** **SENIORITY...improve the quality of the overall risk management and internal control practices. + Ensuring all audit… more
- Philips (Cambridge, MA)
- ** Senior Manager Internal Controls (Cambridge, MA)** You have the opportunity to drive the assessment of risks and internal control over ... the quarterly and annual Sarbanes-Oxley certification process. + Represent Internal Controls in selected Audit & Risk...+ Participate in system and project implementations which have Internal Control /SOx implications. + Work closely… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... there is significant potential for professional growth. As a Senior Manager , you will represent Internal...most senior business leaders in maintaining strong internal controls , communicating recommendations, and preparing written… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT** The Senior Manager , Internal Audit will provides strategic cross functional ... financial, compliance, operational, and retail) to evaluate processes and controls as identified in the annual internal ...Assists with the reporting on a quarterly basis to senior leadership Develop and Coach (15%) + Develop and… more
- Discover (Riverwoods, IL)
- …risk management framework and is valued by management as a trusted partner. The Senior Manager , Internal Audit is responsible for managing audit reviews. ... and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging… more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit, ... plans in accordance with company identified risks and monitor internal controls in accordance with the COSO...training programs on administrative policies or internal control requirements. * Make recommendations to Senior … more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit ... Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the... management, and the Audit Committee. + Coordinate the Internal Audit Department's risk and control review… more
- House of Blues (Houston, TX)
- …so if this sounds like you then please read on! THE ROLE We are seeking a Senior Manager for a new group within the finance and accounting organization. The role ... be engaged to review the existing design, evolve the control framework as the Company grows, and assist in...relation to SEC requirements across both IT and financial controls and provides training to management accordingly + Review… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do ** Senior Internal Audit Manager ** **Walmart Corporate - Job** **R-1887845** **Bentonville, AR (In-Office)** **About The ... develop your career within the dynamic Fortune#1 culture. This ** Senior Manager - Internal Audit**...bring:** + You ideally have **7+ years'** experience in internal audit practices, methodology and controls . +… more
- Stryker (Flower Mound, TX)
- …mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more! As the Sr. Manager , Internal Control Financial Systems, you will report ... to the Director, Global Internal Controls and...Serve as a point of contact and escalation with Internal and External audit for IT control -related… more
- The Walt Disney Company (Celebration, FL)
- …is progressing to meet business goals + Creates governance practices and provides senior -level leadership oversight and control for the program + Implements ... Experiences is seeking an experienced and energetic Technical Project Manager . A large portion of the role will be...of the concept to delivery. This is a Project Hire/ Internal Assignment and hybrid role that's sits primarily in… more
- Charles Schwab (Westlake, TX)
- …the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking… more
- Charles Schwab (Lone Tree, CO)
- …the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is...to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team,… more
- Charles Schwab (Phoenix, AZ)
- …and back office operational functions. Reporting to a Director or Senior Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology ... the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... Produce high quality reports People leadership A day in the life The Sr. Manager , Risk for Internal Audit works strategically to identify risks across the… more