- 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
- 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,...operations._ **MAJOR DUTIES AND RESPONSIBILITIES** + Coordinate and oversee Internal Controls testing and reporting of the… 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 ... to help them to achieve their control objective + Design and implement internal controls to properly mitigate risks associated with new entities and business… 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
- Fannie Mae (Washington, DC)
- …expertise across one or more other lines of business. *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role will offer you the flexibility ... action. Continually strengthen and improve the governance, risk and control environment of the organization acting as a key...organization acting as a key driver of change within Internal Audit and across the organization. * Provide direct… more
- Charles Schwab (Chicago, IL)
- …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
- 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 ... SOX Compliance program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with… more
- Golden State Foods (Irvine, CA)
- …brands (125,000+ restaurants/stores) from its 50+ locations on five continents. As the Corporate Internal Controls Senior Manager at Golden State Foods, ... and Education: Develop and deliver training programs to educate employees about internal controls , policies, and compliance requirements, fostering a culture of… more
- Hartford HealthCare (Hartford, CT)
- …Hartford HealthCare will always be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of ... is*your moment.* **Job:** **Legal / Compliance* **Organization:** **Hartford HealthCare Corp.* **Title:** * Senior Compliance & Internal Audit Manager *… 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 ... a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager ...will be considered. + Clear understanding of risks and internal controls and the ability to evaluate… 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
- 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
- Discover (Riverwoods, IL)
- …management framework and is valued as a trusted voice and indispensable partner. As a Senior Manager of Quality Assurance, you'll lead a team of professionals to ... risk, and effectively manages risk within the teams you oversee. **Responsibilities** The Senior Manager of the Quality Assurance Program plays a pivotal role… 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
- Discover (Riverwoods, IL)
- …find a brighter financial future with Discover. **Job Description:** JOB SUMMARY: Audit Senior Manager for Payment Services is a management position that is ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… more
- Discover (Riverwoods, IL)
- …Supports the team with client interviews, review of business processes, identifying controls , testing controls , developing findings, communicating results to the ... risk, and effectively manages risk within the teams you oversee. Responsibilities: The Internal Audit Chief of Staff plays a pivotal role in ensuring the success… 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 ... Senior Manager , First Line Testing, US Internal Control is responsible for developing, planning,...Control and GBM Management of the condition of internal controls in the respective business lines… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager - Internal Audit, the ** Senior Auditor, Internal Audit** will be ... or financial / business controls . Experience of designing and implementing internal controls is required. **PREFERRED REQUIREMENTS:** + CPA, CIA certified or… more
- onsemi (Scottsdale, AZ)
- … Audit function and global Sarbanes-Oxley (SOX) compliance program. Reporting to the Senior Manager , Internal Audit (SOX and Financial Audits), this ... cleaner, and smarter world. onsemi is currently seeking a Senior Internal Auditor to support the ...the test of design, and assessing the effectiveness of internal controls over financial reporting + Serve… more
- Principal Financial Group (Des Moines, IA)
- …to join a team that makes a difference in a dynamic part of our business? **As a Senior Internal Auditor or Audit Manager on the Internal Audit & Risk ... audit plans to assess and validate the effectiveness of controls that help support key business objectives. + Lead...**Job level** We are considering candidates for both the Senior Internal Auditor and Audit Manager… more