- Holcim US (Dundee, MI)
- Internal Control Manager Requisition ID: 5005 Location: Dundee, MI, US, 48131 Pay Type: Salary **ARE YOU READY TO BUILD PROGRESS WITH US?** Driven by our ... Description: **ABOUT THE ROLE** Holcim (US) Inc. seeks an Internal Control Manager based out... Control activities, including designing, implementing and assessing internal controls . **YOUR HOLCIM EXPERIENCE** At Holcim,… more
- Sinch (Atlanta, GA)
- …Your expertise will be instrumental in ensuring the adequacy and effectiveness of internal controls . In this influential position, you will be an independent ... now looking to expand the team with an IT Internal Audit Manager based in Atlanta to...audit action items + Support the business in ad-hoc Internal Control requests and act as a… 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
- PNC (Birmingham, AL)
- …members. + Coordinates procedures and reviews work papers supporting audit of internal controls , business processes, and account balances. + Maintains awareness ... of internal control audit trends to assure audit...and needs through the application of appropriate communication behaviors. Internal Controls - Knowledge of and ability… more
- PNC (Pittsburgh, PA)
- …in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews work papers. Performs complex ... Executes procedures and reviews work papers supporting audit of internal controls , business processes, and account balances....business processes, and account balances. + Keeps abreast of internal control audit trends to assure audit… more
- Johns Hopkins University (Baltimore, MD)
- …directs work of audit staff regarding review of scope statements, audit programs, internal control questionnaires, audit work papers, and ensures timely progress ... ACL), automated workpapers, and SAP and Epic information systems. Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: Min… more
- Hartford HealthCare (Hartford, CT)
- … internal audit partner. Effectively communicates audit recommendations and internal control improvements throughout all applicable campuses and facilities. ... of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success...such as the proposed audit scope memo, risk and control matrices, process narratives, flowcharts and draft internal… more
- JB Hunt Transport (Lowell, AR)
- …and efficiencies of the entire organization. + Manage year-end external audit of internal controls and business processes. + Create the strategy behind the ... Sr. Internal Audit Manager Lowell, AR -... internal auditing procedures. + Maintain awareness of internal control audit trends and drive compliance… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …with fraud/corruption investigation a plus. + Thorough knowledge of IAS, GAAS, IFRS and Internal Controls . + CPA certification strongly preferred, CIA and CISA a ... **_Techtronic Industries - Powerful Brands, Innovative Products, Exceptional People_** ** Internal Audit Manager | TTI** Techtronic Industries North… more
- House of Blues (Beverly Hills, CA)
- …of Sarbanes-Oxley (PCOAB requirements) and SOC1/SOC2 + Experience in External Audit, Internal Audit/Consulting Risk/ Internal Controls , and/or Compliance + ... ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as...and lead a team of Auditors responsible for conducting internal IT control audits across Live Nation… more
- Champion Homes (Troy, MI)
- …with information sufficient to allow an assessment of the organization wide internal control structure and related procedural effectiveness for the purpose ... Audit Report for each audit. Evaluates and documents accounting and other internal controls systems to determine their efficiency and effectiveness. Communicates… more
- Robert Half Finance & Accounting (Denver, CO)
- …ensure proper internal controls are developed and maintained. The internal audit manager will be responsible for completing referenced audit work papers, ... software and service company, is looking to add an Internal Audit Manager to their audit team....to adequately identify and assess risks and effectiveness of internal controls , and will perform various accounting,… more
- Meta (New York, NY)
- …risk-based discussions to cultivate trust) 5. Evaluate adequacy and effectiveness of internal controls for key processes 6. Manages the overall audit ... **Summary:** Meta is seeking an experienced Internal Audit Manager to join our...various business functions, evaluating the design of processes and controls , and executing large-scale and complex audits. In addition,… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** Join our dynamic Benefits and Protection Finance & Accounting team as an Internal Controls Manager focused on internal controls . ... the opportunity to make a significant impact. As an Internal Controls Manager , you will...owners, and auditors, to ensure alignment and collaboration on internal control matters. Operating at the intersection… more
- Generac Power Systems (Waukesha, WI)
- ** Internal Audit Manager - Information Technology** **Company** Generac Power Systems **Name** Internal Audit Manager - Information Technology **Req #** ... other relevant business degree with equivalent work experience + 5 years of internal /IT audit, public accounting, or relevant IT governance/ controls experience +… more
- Robert Half Finance & Accounting (Livermore, CA)
- …and carry out the internal controls function including the preparation of an internal control manual and internal control plan. * Conducts and ... Description Robert Half is in search for an Internal Audit Manager in Livermore, CA....directs audits and ongoing reviews of organization controls , operating procedures, and compliance with policies and regulations… more
- ManpowerGroup (Detroit, MI)
- …be tasked with understanding the operations of each department, identify and document internal controls , assess risk, and then develop audit programs utilizing a ... Jefferson Wells is seeking a highly motivated, experienced Internal Audit Manager to start an...+ Develop testing methodologies to evaluate the adequacy of controls + Document the results of the evaluations +… more
- Santander US (Dallas, TX)
- …and data analytics, + Provide assurance on the quality and effectiveness of internal control , risk management (current or emerging) and governance processes and ... Internal Audit Manager , Operations Dallas, United...new information technologies and systems in order to evaluate controls At Santander, we value and respect differences in… more
- State of Montana (Helena, MT)
- …including linking, V lookups and pivot tables. . Considerable knowledge of internal control procedures . Analytical and interpretive thinking skills, research, ... a statutory $1.50 an hour base pay increase effective July 1, 2024. **Title:** * Internal Support Manager * **Location:** *Helena* **Requisition ID:** *24141128* more
- 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