- Curtiss-Wright Corporation (Cheswick, PA)
- We are looking for a ** Senior Manager , Internal Audit** to join our Corporate Internal Audit group (hybrid role from Pittsburgh, PA) **Your ... Responsibilities:** The Senior Manager , Internal Audit is...and ensures the completion of all financial audits and internal controls -related activities. Contemporaneously manage and coordinate… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager , Internal Audit...Plan to verify whether corporate governance, risk management, and internal control systems are in place and ... (2048)** + Title: Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America +...and analysis of business activities and related policies and internal controls to improve operations, comply with… more
- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of ... Controls team reporting to the Director of Global Controls . Responsible for ensuring internal controls...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
- NVIDIA (Santa Clara, CA)
- …lasting impact on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager , Internal Audit with a focus on technology, cybersecurity ... This role is outstanding in its scope to advance our internal audit strategies, focusing on strengthening engineering processes and cybersecurity measures.… more
- Simplot (Boise, ID)
- Senior Internal Audit Manager ...+ Manage audit execution from planning to reporting. Evaluate internal controls and processes, document risks, and ... and other enterprises related to agriculture. **Summary** As a Senior Internal Audit Manager , you...the designated timeline. + Apply expertise in policy, procedures, internal control concepts, and best practices to… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for an experienced Senior Internal Audit Manager to lead our organization's audit and compliance initiatives in Bellevue, ... emerging risks, collaborating with departments to implement corrective actions and refine internal controls . * Develop, update, and enforce compliance policies… more
- Ball Corporation (Westminster, CO)
- …community, society, and world.** **Primary purpose of the position:** Manages the Internal Controls program including, but not limited to, Sarbanes-Oxley (SOX) ... the divisional compliance programs regarding compliance matters related to financial internal controls . **Essential Responsible Areas:** + Maintains and leads… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, particularly as ... retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control groups. *… more
- SanDisk (Milpitas, CA)
- …forward. **Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager , Internal Controls in our Milpitas ... will assist in leading and executing projects for the Internal Controls SOX pillar globally, assisting in...aspects of the SOX program, reporting to the Sr. Manager and other relevant stakeholders. + Assisting in reviewing… more
- Citigroup (New York, NY)
- …and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and ... The Audit Director is a senior level management position responsible for contributing to...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit… more
- NTT America, Inc. (Santa Clara, CA)
- …matters. + Support the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a ... 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
- 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)
- …and controls ) for Target's strategic, business and compliance objectives. As a ** Senior Manager , Internal Audit** you will manage the development and ... of risk management capabilities, including identifying and evaluating risks and internal controls as well as utilizing your retail expertise, to provide risk… more
- VF Corporation (Greensboro, NC)
- …at VF looks a little like this. As Senior Analyst you will support the Senior Manager , Internal Audit (AMER) in managing projects within the region. You ... in delivering Global Assurance audits and advisory projects both with reference to internal and external resources. + Confirm and complete the scope of the audit… more
- Generac Power Systems (Waukesha, WI)
- …data, preparing periodic reports, and ensuring compliance with sustainability standards. The senior manager collaborates with internal stakeholders to ... an energy technology solutions company, we continue to push new boundaries. The Senior Manager , Sustainability Reporting role is crucial in capturing and… more
- Grant PUD (Ephrata, WA)
- …if selected for this position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit, this position conducts operational ... performance of audit field work necessary for evaluating the effectiveness of internal controls , efficiency of operations, compliance with Utility policies and… more
- Georgetown Univerisity (Washington, DC)
- …Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal Auditor position will be responsible for defining, ... evaluate operational, compliance, financial, and strategic risks and related internal controls . The Senior ...other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …the work performed by other internal audit personnel. You will report to a Senior Manager of Internal Audit. **Primary Tasks:** 1. You will conduct ... or Goals:** You will complete varying complexities to evaluate internal controls , with a focus on financial,...4. Determine the effectiveness of current systems -- financial, internal control , compliance with laws and regulations,… more
- Parsons Corporation (Centreville, VA)
- …cost. **Specific Responsibilities** + In conjunction with the Senior Project Manager - plans, directs, supervises, and controls the execution of all ... Plan, Health and Safety Plan, Quality Assurance | Quality Control Plan, and other documents as required. + Maintains...functionality of the project team performance. - Supervision Received - Senior Project Manager . - Internal … 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 ... the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and… more