- Fannie Mae (Reston, VA)
- …Center.Facilitate communications about outages/changes between vendors and various internal stakeholders.Monitor environments and recommend additional controls ... related to Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk,… more
- Lovelace Medical Center (Albuquerque, NM)
- …limited to scheduling appointments, record keeping and answering phones. Performs quality control and maintains equipment and reports areas of concern to appropriate ... manager . Adheres to policies, procedures and regulations to ensure...as assigned or requested. Communicates and listens effectively with internal and external customers; effectively understands instructions and shares… more
- Lovelace Women's Hospital (Alameda, NM)
- …limited to scheduling appointments, record keeping and answering phones. Perform quality control and maintains equipment and reports areas of concern to appropriate ... manager . Adhere to policies, procedures and regulations to ensure...as assigned or requested. Communicate and listen effectively with internal and external customers; effectively understand instructions and shares… more
- L'Oreal USA (Somerset, NJ)
- …join our dynamic team! What You Will Do: We are seeking a highly skilled and experienced Internal Control Manager to join our Franklin Finance team. As the ... Internal Control Manager , you will...Internal Control Manager , you will be responsible for... Design and Implementation: Animate, lead, and implement effective internal controls to mitigate identified risks, ensuring… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Internal Controls Manager position. Which may seem pretty standard until you get ... rapidly thru acquisitions) 5) And more Position Summary The Manager , Internal Controls supports business... Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving… more
- The Clorox Company (Oakland, CA)
- …The Clorox Company's internal controls . As a leader in internal audit, the Senior Manager provides the necessary content expertise to promote ... team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The Senior Manager Internal Audit is a strategic and… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds American is evolving at a pace like no other organization.** **To achieve the ambition we have set for ourselves, we are ... be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT** **SENIORITY LEVEL:** Mid-Senior Level...testing. + Assessing the design, effectiveness, and efficiency of internal controls over risks. + Ensures Management… more
- WESCO (Pittsburgh, PA)
- As the Senior Manager - Internal Controls ...used for walkthroughs, identification of risks and design of internal controls . + Manage the control ... Excellence, you will drive optimization in the Company's internal control design and coordination. You will...across the company to proactively identify risks and implement internal controls . + Design and implement process… more
- Philips (Cambridge, MA)
- **Senior Manager Internal Controls (Cambridge, MA)** You have the opportunity to drive the assessment of risks and internal control over financial ... 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
- Ross Stores, Inc. (Dublin, CA)
- …continuous learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Manager , Internal Controls will be responsible for understanding ... key performance indicators to monitor and measure risk\. The Manager , Internal Controls is responsible...recurring basis\. This individual will be the liaison between Internal Control and Corporate Social Responsibility and… more
- Carter's/OshKosh (Atlanta, GA)
- …build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT** The Senior Manager , Internal Audit will provides strategic cross functional leadership, technical ... audits (eg, financial, compliance, operational, and retail) to evaluate processes and controls as identified in the annual internal audit plan; assess risk… more
- Western Union (Denver, CO)
- … audit activities. + Responsible for evaluating the efficiency and effectiveness of our internal controls and report on these findings to senior management. + ... of us to thrive? Then it's time to join Western Union as a Manager , Internal Audit! **Western Union powers your pursuit.** In this role you will lead… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit** ** Internal ...and to support continuous improvement to our system of internal controls .** **This position is a leadership ... partners by providing objective, independent assurance and risk and control advisory services to the organization. Our mission is...Evaluate the adequacy and effectiveness of the system of internal controls established by management in meeting… more
- Justworks (New York, NY)
- …+ Partner with our most senior business leaders in maintaining strong internal controls , communicating recommendations, and preparing written audit reports to ... Senior Manager , Internal Audit at Justworks (View...with our most senior business leaders in maintaining strong internal controls . + Guide process improvement initiatives… more
- Baptist Memorial (Memphis, TN)
- …with management at all levels to provide advice and expertise with regard to internal controls . Incumbent is responsible for all shifts, 7 days/week, 24 ... of results. Assists the external audit firm by performing Internal Control Testing and Substantive Testing to...as needed, in an advisory capacity providing expertise in internal controls Provides leadership through facilitating BMHCC… more
- F45 Training (Austin, TX)
- …will need to effectively communicate with upper management to ensure visibility to internal control issues and mitigation efforts to ensure an effective ... The Manager , Internal Audit and Technical Accounting...internal control environment. + Perform the annual...the Global Controller, develop, implement, and update as needed internal controls to reduce risk. + Ensure… more
- UTMB Health (Galveston, TX)
- …new projects and services within the program. + Adheres to internal controls and reporting structure. + Assistsingrantwriting. + Performsrelateddutiesasrequired. ... Program Manager , Internal Medicine - Infectious Disease **Galveston, Texas, United States** Business, Managerial & Finance UTMB Health Requisition # 2402532… more
- Discover (Riverwoods, IL)
- …management framework and is valued by management as a trusted partner. The Senior Manager , Internal Audit is responsible for managing audit reviews. Provides the ... and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging… 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
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit. This is a hybrid role (3 days in ... analysis in risk assessment and execution of audits. * Identify control gaps, improvement opportunities, and value-added recommendations to strengthen and improve… more