- 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
- 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
- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of ... Controls team reporting to the Director of Global Controls . Responsible for ensuring internal controls...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. Overview: The Senior Manager , Internal Audit will work collaboratively and independently ... phases of the audit cycle. The Senior Manager will report to the Vice President, Internal...related field + 8+ years of relevant experience evaluating internal controls over financial reporting (eg, via… 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
- 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
- Palo Alto Networks (Santa Clara, CA)
- …win with precision. **Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our ... function. This role will be instrumental in evaluating and enhancing our internal controls , particularly around system development lifecycle (SDLC) and complex… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662 Posted On 06/24/2025 **Job Overview** Overview **Build the Future** At McGraw Hill, we are dedicated ... and International. **How can you make an impact?** The Manager , Internal Audit at McGraw Hill is...**Similar Jobs** Quality Manager Sedona Staffing Services Manager , Marketing Automation McGraw Hill Sr Marketing… 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
- Robert Half Management Resources (Burlington, MA)
- …and has the potential to transition into a permanent role as Manager or Senior Manager of Internal Audit. Responsibilities: * Perform detailed audits of ... Description We are looking for an experienced Internal Audit Manager to join our... Internal Audit Director in maintaining and enhancing internal controls . * Develop and execute comprehensive… 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
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... audit experience including: performing risk assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk. -… more
- Banc of California (Santa Ana, CA)
- …processes and controls and identifies opportunities to strengthen internal controls and mitigate risks. The VP, IA Manager also monitors management's ... OPPORTUNITY** The Vice President (VP), Internal Audit Manager reports to the Senior Vice President...Strong analytical skills, showing ability to assess risk and controls . + Ability to organize, coordinate team members, and… more
- GE Vernova (Atlanta, GA)
- …and identify trends, anomalies, and potential risk areas. + Provide regular updates to Internal Audit Senior Manager on audit progress and outcomes, ... requires a seasoned professional with expertise in auditing, risk management, and internal controls , capable of leading audit teams to deliver value-added,… 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
- 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, ... audits with targeted scopes and complexities and assist the Senior Audit Manager in collaborating across multiple...including risk assessment internal control concepts. + Experience in managing… more
- Robert Half Finance & Accounting (Spokane, WA)
- …is seeking an experienced Internal Audit Manager to lead its internal audit and controls program. This is a high-impact role responsible for developing ... and executing audit strategies, strengthening internal control systems, and supporting the organization's...risk areas. + Evaluate and improve the effectiveness of internal controls , policies, and procedures. + Develop… 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
- 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