- Robert Half Finance & Accounting (Houston, TX)
- … internal controls , compliance, and audit-related matters. Requirements Internal Audit Manager Requirements: + Bachelor's degree in Accounting, Finance, ... leading internal audit initiatives, including developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and… more
- Cummins Inc. (Indianapolis, IN)
- ** Internal Controls Manager -... controls and application of policies and address internal control deficiencies and accounting issues. + ... **is all about.** We are looking for a talented ** Internal Controls Manager - Governance** to...control standards. + Assist in managing the central internal controls repository tool, ensuring accuracy and… 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
- 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
- University of Florida (Gainesville, FL)
- …and efficiency of controls and operations. Aid management in understanding internal control weaknesses and how to enhance the effectiveness of operations ... reviews of a high degree of complexity, including assessing risks, evaluating internal control design and effectiveness, developing and executing audit programs,… 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
- 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
- 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
- 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
- Parsons Corporation (Centreville, VA)
- …audits; possess strong written/oral communication skills; expertise in internal controls /information technology/project management/fraud/accounting is required. ... **Job Description:** Parsons is looking for an amazingly talented ** Internal Audit Manager ** to join our team!...expertise in one or more of the following areas: internal controls ; information technology; project management and… more
- Champion Home Builders Inc. (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 (Thornton, CO)
- …the development and execution of specific audit plans related to processes and controls * Identify internal control weaknesses and non-compliance with ... Description We are in the search for an Internal Audit Manager /Director to join our...management * Provide feedback and recommendations to enhance existing controls * Prepare executive summaries and detailed reports of… more
- AGCO Corporation (Duluth, GA)
- Internal Audit Manager Date: May 14, 2024 Location: Duluth, GA, US Workplace Type: Hybrid/Remote Do you want to help solve the world's most pressing challenges? ... make your contribution. AGCO is seeking a highly skilled Internal Audit Manager to oversee and enhance...ensuring thorough coverage and insightful recommendations. + risks and control gaps, and develop strategic actions to enhance business… more
- Polaris Industries (Medina, MN)
- …and projects aimed at evaluating and improving the effectiveness of the Company's internal controls and processes related to the achievement of strategic ... procedures, facilitating process walkthroughs to assess for design effectiveness, managing internal control certifications and performing control testing… 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
- Robert Half Finance & Accounting (Dundee, MI)
- Description Manager , Internal Controls -...Internal Controls to oversee and enhance internal control processes and systems across North ... the creation and execution of the annual Risk Assessment and Internal Control Plan, regularly reporting progress and insights to stakeholders and management.… more
- Insight Global (Phoenix, AZ)
- …on Management's testing. Process Improvement -- Serve as the "go-to" person for internal controls and identify ways to improve the efficiency and effectiveness ... Job Description The Manager , Internal Audit reports to and...(SOX) program, in coordination with co-sourced partner, external audit, control owners and executive management. External Audit Activities --… more
- Olympus Corporation of the Americas (Center Valley, PA)
- … Audit team comprises 60-70 auditors incorporating skills in finance, internal controls , SOX, IT, Compliance, operations, data analytics, non-financial ... technology company in the world. To help us deliver this ambition, we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The … more