- 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 ... + Serve as a point of contact and escalation with Internal and External audit for IT control -related matters + Adapt and respond to emerging areas of IT-audit… more
- Scotiabank (New York, NY)
- Senior Manager , First Line Testing, US Internal Control **Requisition ID:** 197854 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary ... drive ambition for every future! **Purpose** The Senior Manager , First Line Testing, US Internal Control is responsible for developing, planning, and… more
- Discover (Riverwoods, IL)
- …compliance reports with regulatory agencies. + Conduct or direct the internal investigation of compliance issues. + Identify compliance issues that require ... follow-up or investigation. + Report violations of compliance or regulatory standards to duly authorized enforcement agencies as appropriate or required. **Minimum Qualifications** **At a minimum,** **here's** **what we need from you:** + Bachelor's Degree in… more
- Copeland (St. Louis, MO)
- …global controllership, internal audit, and external audit. **As the Senior Manager - IT Internal Control Compliance and Risk, you will:** + ... The Senior Manager - IT Compliance and...The Senior Manager - IT Compliance and Risk is a...have experience developing solutions to business risks in an internal control context. + Knowledge of COSO,… more
- AdventHealth (Altamonte Springs, FL)
- …development of appropriate audit procedures with the input of a Manager or Senior Auditor. . Perform internal control procedures for the external audit ... The staff auditor role is an entry level position within the Internal Audit department that provides excellent opportunities for exposure to finance and… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Senior Manager , Enterprise Risk Management - Control Methodology Enterprise Risk Management ... (ERM) is seeking a Senior Risk Manager to join Capital One's ERM Control ...stability and success in managing and maintaining an effective internal control environment. The ideal candidate will… more
- HSBC (New York, NY)
- **Description** The purpose of the Global Banking Control Testing Senior Manager is to lead a team of control testers to ensure successful delivery of ... academic background + Experience in control testing and risk management, internal control , or internal audit preferably within a financial / banking… more
- Philips (Cambridge, MA)
- ** Senior Manager Internal Controls...the opportunity to drive the assessment of risks and internal control over financial reporting (ICoFR). Key ... & Risk Committees. + Participate in system and project implementations which have Internal Control /SOx implications. + Work closely with different levels of… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior Manager ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager...experience + Minimum of five (5) years of related Internal Control Frameworks and SOX Compliance experience… more
- Bloomberg (New York, NY)
- Senior Control Manager - Core...controls to applicable business forums? + Design and implement internal control procedures and tools, assess and test ... stakeholders continue to evolve. We are looking for a Senior Risk Analyst to join our team to be...operates efficiently, reliably, and is compliant with external regulations, internal policies, and standards + Identify, assess and mitigate… more
- Bright Horizons (Newton, MA)
- …will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing ... identify improvements. Monitor remediation efforts. + Execute Training Programs: Deliver SOX, internal control , and fraud risk training programs for internal… more
- EssilorLuxottica (Dallas, TX)
- Senior Manager Internal Controls Date:...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, and will be involved in projects of varying complexity and… more
- Teva Pharmaceuticals (West Chester, PA)
- Senior Manager , Quality Control ...are a current Teva employee, please apply using the internal career site available on "Employee Central". By doing ... making a difference, and new people to make a difference with. **The opportunity** As a Senior Manager of Quality Control you will manage a quality … more
- Charles Schwab (Phoenix, AZ)
- … controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading ... functions. Reporting to a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager will have responsibility for… more
- Charles Schwab (Chicago, IL)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...by evaluating and improving the efficiency of risk management, control , and governance processes. This position is also responsible… 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 ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...People leadership A day in the life The Sr. Manager , Risk for Internal Audit works strategically… more
- DoorDash (San Francisco, CA)
- …not limited to financial, operational, regulatory, security and IT. About the Role The Senior Manager , Internal Audit will be responsible for helping execute ... Audit aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small… more
- VF Corporation (Greensboro, NC)
- …MEMBER OF THE VF FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the Senior Manager , Global Assurance-Americas is responsible for ... 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
- JPMorgan Chase (Newark, DE)
- …priorities that will future proof our business in an ever-changing global landscape. As a Control Manager Senior Associate in the Commercial Bank on the ... As the first line of defense for JPMorgan Chase & Co. (JPMC), Control Management prevents, detects, and monitors operational, regulatory, and reputational risks. In… more