- EssilorLuxottica (Dallas, TX)
- Senior Manager Internal Controls Date: Apr...for and well taken care of. **GENERAL FUNCTION** _The Internal Control Manager is responsible for ... ensuring a strong internal control environment through the development of policies and procedures,...operations._ **MAJOR DUTIES AND RESPONSIBILITIES** + Coordinate and oversee Internal Controls testing and reporting of the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Internal Controls Manager position. Which may seem pretty standard until you get ... rapidly thru acquisitions) 5) And more Position Summary The Manager , Internal Controls supports business... Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving… more
- Philips (Cambridge, MA)
- **Senior Manager Internal Controls (Cambridge, MA)** You have the opportunity to drive the assessment of risks and internal control over financial ... 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
- DoorDash (San Francisco, CA)
- …to help them to achieve their control objective + Design and implement internal controls to properly mitigate risks associated with new entities and business ... provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We...regulatory, security and IT. About the Role The Senior Manager , Internal Audit will be responsible for… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit** ** Internal ...and to support continuous improvement to our system of internal controls .** **This position is a leadership ... partners by providing objective, independent assurance and risk and control advisory services to the organization. Our mission is...Evaluate the adequacy and effectiveness of the system of internal controls established by management in meeting… more
- Baptist Memorial (Memphis, TN)
- …with management at all levels to provide advice and expertise with regard to internal controls . Incumbent is responsible for all shifts, 7 days/week, 24 ... of results. Assists the external audit firm by performing Internal Control Testing and Substantive Testing to...as needed, in an advisory capacity providing expertise in internal controls Provides leadership through facilitating BMHCC… more
- Justworks (New York, NY)
- …+ Partner with our most senior business leaders in maintaining strong internal controls , communicating recommendations, and preparing written audit reports to ... Senior Manager , Internal Audit at Justworks (View...with our most senior business leaders in maintaining strong internal controls . + Guide process improvement initiatives… more
- F45 Training (Austin, TX)
- …will need to effectively communicate with upper management to ensure visibility to internal control issues and mitigation efforts to ensure an effective ... The Manager , Internal Audit and Technical Accounting...internal control environment. + Perform the annual...the Global Controller, develop, implement, and update as needed internal controls to reduce risk. + Ensure… more
- Target (Brooklyn Park, MN)
- …knowledge of risk management capabilities, including identifying and evaluating risks and internal controls as well as utilizing your merchandising and other ... provide greater value to the Enterprise. As a **Senior Manager , Internal Audit** you will manage the...enterprise risk management concepts (eg, risk assessment/prioritization, process & internal controls , root cause analysis) + Subject… 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
- Morgan Stanley (Baltimore, MD)
- …the role will have responsibility of alert governance supporting internal /external control teams and regulatory inquiries. Responsibilities: -Manage ... Morgan Stanley sponsored benefit programs.#LI-TS2 **Job:** **Threat Management* **Title:** * Manager - Internal Fraud- Vice President * **Location:**… more
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of five (5) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability to ... discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior Manager of Internal … more
- Commonwealth Care Alliance (Boston, MA)
- …team responsible for the successful completion of the annual audits and testing of internal controls . The position advises the Audit leadership on key risks, ... **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position,...8 + years preferably in healthcare or technology. + Internal Control program experience (SOX of ICFR)… more
- Target (Brooklyn Park, MN)
- …and enterprise risk management concepts (eg, risk assessment/prioritization, process & internal controls , root cause analysis) + Demonstrated strong professional ... we work to provide greater value to the Enterprise. As a **Senior Manager for Internal Audit,** you are responsible for: + Contributing to Internal Audit's… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... and more. About the Role We're hiring an IT Internal Audit Manager , who will help us...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- Mastercard (Harrison, NY)
- …better decisions, drives innovation and delivers better business results. **Title and Summary** Manager , Accounting ( Internal Controls , CPA) Overview: The ... Manager , Accounting - Environmental, Social & Governance (ESG) Internal Controls will be part of a...the demonstrated ability to monitor an effective global risk-based internal control environment. You will serve as… more
- BrightView (Blue Bell, PA)
- …and consulting services focused on ensuring an appropriate and effective system of internal controls to maintain and help continually improve the effectiveness ... plan, including aiding IA's coordination and review of management's testing of internal controls over financial reporting. Day-to-day activities will be… more
- Maryland Department of Transportation (Baltimore City County, MD)
- Internal Audits Manager (DOT Internal...in achieving their goals and objectives by assessing: (1) internal controls are in place and are ... (REPOST) State Highway Administration Grade 20 (7166) SP# 24-17-04 Internal Audits Manager (DOT Internal ...in the United States under the Immigration Reform and Control Act of 1986. Federal regulations prohibit H-1B Visa… 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 Worldwide ... 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
- Inspire Brands (Atlanta, GA)
- …and Internal Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity to ... Audit Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology is responsible...performance of IT audits with focus on IT general controls (ITGC), IT application controls (ITAC), and… more