- Charles Schwab (Phoenix, AZ)
- …The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading application ... of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager will have...industry and regulatory issues and standard methodologies; imparts this knowledge to the team and the auditees. + Excellent… more
- University of Pennsylvania (Philadelphia, PA)
- …and communicating value-added outcomes to the Board of Trustees and senior management . Duties: The Senior Internal Auditor is responsible for planning ... programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title ...project closing meetings to communicate audit results to client management . Provides effective and timely communications internal … more
- Ventura County (Ventura, CA)
- …economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor/Analyst assumes project management responsibility ... Senior Internal Auditor/Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply...in accordance with professional standards and processes; and assists management at all levels within the County by bringing… more
- WM (Houston, TX)
- …projects. **Job Summary** This corporate-level position provides employee and senior executive internal communications counsel, strategic direction, and ... oversight of the company's internal communications needs. The Senior Director, ...support of market area business needs. + Manage Waste Management 's internal communications channels, including intranet and… more
- Allied Universal (Conshohocken, PA)
- …requests, information exchange, and status updates + Cultivate strong relationships with internal management teams, including Finance, Internal Audit, Legal, ... for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The ...and processes + Prepare regular reports and updates for senior management and the Board of Directors… more
- Charles River Laboratories (Watertown, MA)
- …you build a career that you can feel passionate about. **Job Summary** ** Senior Internal Controls Analyst -** Responsible for supporting ongoing compliance ... Senior Analyst, Internal Controls Req ID...and perform pre-audit testing and remediation on behalf of management . ⦁ Participate in internal and external… more
- Allegion (Carmel, IN)
- …of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, execution, and ... team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will...to Executive Leadership. + Become a trusted advisor to Management on company policy and internal control… more
- Scotiabank (New York, NY)
- …lines. + Arrange and discuss testing results with key stakeholders, including GBM Senior Management . + Attend, discuss and provide regular reporting to Managing ... Senior Manager, First Line Testing, US Internal Control...Director and Director, US Internal Control and GBM Management of the condition of… more
- Charles Schwab (Chicago, IL)
- …Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Corporate enterprise team is seeking an ... Internal Audit Senior Manager. The Corporate team...Management , Corporate Functions and/or Treasury experience specific to internal audit and/or similar Big 4 Accounting or regulatory… more
- Amazon (Seattle, WA)
- …high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. In this ... high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...relevant frameworks (eg, COSO, COBIT, ISO) - Strong risk management and internal audit experience including: performing… more
- City National Bank (Charlotte, NC)
- ** INTERNAL CONTROLS OFFICER SENIOR ** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and objective ... operational controls, and conducting horizontal targets reviews, and issues management . The senior level is responsible for...conducted by the front line to ensure compliance with Internal Controls Management Policy (ICMP) and Standard… more
- Savers | Value Village (Bellevue, WA)
- **Job Title: Senior Manager, Corporate Communications** **- Hybrid Remote in Bellevue, WA** **Pay range:** **$101,272.00 - $151,907.00** **Savers Benefits** ... health programs - Improve wellness (quit smoking, counseling, diabetes management , chronic joint pain) **Paid Time Off** Sick Pay...member across our organization - from new hires to senior executives. We develop around 90% of our training… more
- Philips (Cambridge, MA)
- …analytical skills. + Excellent written/oral communication skills and ability to gain respect of senior management . + Knowledge of MS Office (ie Word, Excel ... preparation of periodic reporting to key stakeholders such as senior management . + Identify opportunities to increase...and PowerPoint). + Knowledge of Internal control compliance tool is… more
- Houston Methodist (Houston, TX)
- …clinic operations, corporate & system level processes and standardization of both internal and patient-facing processes. The Senior Consultant position oversees ... support strategic initiatives. This position builds and implements operational and change management plans with Executive Leadership team. The Senior Consultant… more
- IGT (NV)
- Senior Internal Auditor Location: CO Statewide,...+ Demonstrate working knowledge of: + COSO Internal Control Framework & Risk Management Framework ... Audit department providing audit and advisory services. The Internal Auditor will assist management in meeting...control gaps and deficiencies. + Communicate audit findings to senior management . + Collaborate with compliance stakeholders… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …the communities that we serve through our Healthsource blog: https://healthsource.premera.com . As a ** Senior Internal Auditor** , you will function as the lead ... internal consultant and advisor to management on...conduct opening and closing meetings with department heads and senior management . + Plan and conduct analysis… more
- Bright Horizons (Newton, MA)
- …and communicate SOX program objectives, updates, and testing results to senior management . + Prepare Documentation: Support preparing material, presentations, ... doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal ...ideal candidate will have a strong background in risk management , and internal audit, excellent leadership and… more
- RWJBarnabas Health (Oceanport, NJ)
- Senior II Internal Auditor, Remote- HybridReq #:0000143939 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... external risks to the organization. Work assigned to the Internal Auditor Senior II will often be...issues and resolve problems in a timely manner + Knowledge of and skill in applying internal … more
- Penn State Health (Hershey, PA)
- …environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with...Internal Auditor will be relied upon by department management as the face of Internal Audit… more
- Quality Technology Services, LLC (Overland Park, KS)
- …seeking experienced candidates for a _Senior Internal Auditor_ _Position_ . The " ** Internal Audit Senior ** " will work with the Chief Audit Executive and ... come with this exciting level of growth, the QTS ** Internal Audit Team** is expanding, and we are looking...Audit Senior Manager to continue building on the value driven… more