- Mitsubishi Chemical Group (New York, NY)
- …Internal Audit Plan to verify whether corporate governance, risk management, and internal control systems are in place and operating effectively. Principal ... and objective reviews and analysis of business activities and related policies and internal controls to improve operations, comply with laws, regulations and… more
- WESCO (Pittsburgh, PA)
- We're looking for a dynamic professional to join our team as a Manager - Internal Controls Excellence! As a Manager - Internal Controls ... you will have a key role in designing Wesco's internal control framework throughout all stages of...across the company to proactively identify risks and implement internal controls . + Participate in the design… more
- RWJBarnabas Health (Oceanport, NJ)
- …Overview: The Internal Audit Manager will oversee the internal audit function, ensuring robust financial controls , operational efficiency, and effective ... Manager , Internal Audit (Remote-Hybrid)Req #:0000196245 Category:Accounting/Finance...delivery and high-quality outcomes. + Evaluate the effectiveness of internal controls , policies, and procedures and recommend… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …to assess and improve the effectiveness of risk management, internal controls , and governance processes. *GENERAL RESPONSIBILITIES:*Ensures compliance ... designing processes, preparing flowcharts and or narratives to document the internal control environment, operational systems and procedural processes. Provide… more
- Moss Adams LLP (Eugene, OR)
- …The Internal Audit Service practice performsrisk assessments, audits, internal control assessments, operational / process improvement assessment, special ... **Health Care Consulting Manager - Internal Audit** **Description** At...experience in analyzing business risks, evaluating business processes, assessing internal controls , documenting work performed, and writing… 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
- Target (Brooklyn Park, MN)
- …your knowledge of risk management capabilities, including identifying and evaluating risks and internal controls as well as utilizing your retail expertise, to ... and enterprise risk management concepts (eg, risk assessment/prioritization, process & internal controls , root cause analysis) + Subject matter expertise… more
- Walgreens (Deerfield, IL)
- …objectives and timelines are met. Evaluates both the design and effectiveness of internal controls and evaluates management's implementation of controls . ... Assesses recommendations for improvements in internal controls considering the costs and benefits of recommendations. Communicates recommendations to operating… more
- WM (Houston, TX)
- …be responsible for collaborating with Management and senior leaders to ensure that our internal controls are effective. The individual will lead the team in ... **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for...documenting, validating, designing, implementing and monitoring business processes and internal controls , blending operational, financial IT and… more
- Peak Vista (Colorado Springs, CO)
- Practice Manager ( Internal Applicants Only) Summary Title:Practice Manager ( Internal Applicants Only) ID:0610-Open Department Location:APRN Fellowship ... Programs, 340 Printers Pkwy, Colorado Springs, CO 80910 Category: Manager / Professional Description Peak Vista Community Health Centers is a nonprofit health care… more
- NVIDIA (Santa Clara, CA)
- …on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager , Internal Audit with a focus on technology, cybersecurity and engineering. ... This role is outstanding in its scope to advance our internal audit strategies, focusing on strengthening engineering processes and cybersecurity measures. You will… more
- NVIDIA (Santa Clara, CA)
- …and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… 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
- Vestis Services (Roswell, GA)
- …Support the controllership in effectively and timely remediation of deficiencies in internal control over financial reporting + Lead the coordination, ... and/or presentations to management presenting observations and recommendations for internal control improvement and facilitating management action plans.… more
- NTT America, Inc. (Santa Clara, CA)
- …Support the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a positive team ... 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
- Insight Global (Linthicum Heights, MD)
- …the annual 990's, annual budget process, and compliance with the internal controls over financial reporting program. The Manager will be performing the ... Job Description Insight Global is seeking 1 Accounting Manager to join the Internal Reporting...the Internal Financial Reporting team's compliance with Internal Controls over Financial Reporting (ICFR) program… more
- Komatsu (Chicago, IL)
- …, including collaboration with global audit and compliance stakeholders to align internal control testing results and risk management practices across business ... Internal Audit Manager Date: Jun 3,... Internal Audit Manager Date: Jun 3, 2025 Location: Chicago, IL,...experience + Strong knowledge of audit and financial management controls , practices and approaches. + Ability to lead, develop… more
- City of Detroit (Detroit, MI)
- …assisting management and the Board of Water Commissioners in complying with applicable internal control policies and regulations, and working with management to ... Internal Audit Manager Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4962512) Apply Internal Audit Manager Salary $85,561.00 -… more
- Keurig Dr Pepper (Frisco, TX)
- …+ Advise management in designing and maintaining a robust and efficient internal control environment. + Demonstrate knowledge of the business, accounting, ... + Monitor management's effectiveness in achieving and maintaining a sound internal control environment following established company policies and legal… more
- Live Nation (Houston, TX)
- …please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group . The role will be engaged to review the existing design, ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will...+ Strong understanding of SOX 404, COSO framework, and internal control best practices. + PCAOB audit… more
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