- 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 ... + Serve as a point of contact and escalation with Internal and External audit for IT control -related matters + Adapt and respond to emerging areas of IT-audit… more
- Scotiabank (New York, NY)
- Senior Manager , First Line Testing, US Internal Control **Requisition ID:** 197854 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary ... drive ambition for every future! **Purpose** The Senior Manager , First Line Testing, US Internal Control is responsible for developing, planning, and… more
- Copeland (St. Louis, MO)
- …global controllership, internal audit, and external audit. **As the Senior Manager - IT Internal Control Compliance and Risk, you will:** + ... The Senior Manager - IT Compliance and...The Senior Manager - IT Compliance and Risk is a...have experience developing solutions to business risks in an internal control context. + Knowledge of COSO,… more
- AdventHealth (Altamonte Springs, FL)
- …development of appropriate audit procedures with the input of a Manager or Senior Auditor. . Perform internal control procedures for the external audit ... The staff auditor role is an entry level position within the Internal Audit department that provides excellent opportunities for exposure to finance and… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- The Boeing Company (Huntington Beach, CA)
- …(SI&WS) Division has an exciting opportunity for a **Project Management Specialist - Control Account Manager ** to join the Orca Program in **Huntington Beach, ... Control Accounts to facilitate discussions with Government and internal audit teams + Completes all required training and...Completes all required training and be certified as a Control Account Manager **This position is expected… more
- HSBC (New York, NY)
- **Description** The purpose of the Global Banking Control Testing Senior Manager is to lead a team of control testers to ensure successful delivery of ... academic background + Experience in control testing and risk management, internal control , or internal audit preferably within a financial / banking… more
- Philips (Cambridge, MA)
- ** Senior Manager Internal Controls...the opportunity to drive the assessment of risks and internal control over financial reporting (ICoFR). Key ... & Risk Committees. + Participate in system and project implementations which have Internal Control /SOx implications. + Work closely with different levels of… more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit, ... develop web-based training programs on administrative policies or internal control requirements. * Make recommendations to Senior Director and stakeholders… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit...improve the quality of the overall risk management and internal control practices. + Ensuring all audit ... Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT** **SENIORITY...controls over risks. + Ensures Management Action Plans for control issues fully address the root cause of the… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior Manager ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager...experience + Minimum of five (5) years of related Internal Control Frameworks and SOX Compliance experience… more
- Bloomberg (New York, NY)
- Senior Control Manager - Core...controls to applicable business forums? + Design and implement internal control procedures and tools, assess and test ... stakeholders continue to evolve. We are looking for a Senior Risk Analyst to join our team to be...operates efficiently, reliably, and is compliant with external regulations, internal policies, and standards + Identify, assess and mitigate… more
- Bright Horizons (Newton, MA)
- …will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing ... identify improvements. Monitor remediation efforts. + Execute Training Programs: Deliver SOX, internal control , and fraud risk training programs for internal… more
- Copeland (St. Louis, MO)
- The Senior Manager - Compliance, Internal Controls, and Policy is a multi-faceted professional role with several areas of responsibility, including financial ... internal audit, and external audit. **As the Senior Manager - Compliance, Internal ...partnership with business leaders to strengthen governance, risk and control environment by anticipating issues, providing advice and sharing… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit ... role is instrumental in evaluating technology-related risks and controls across Vanguard. IT Senior Engagement Manager leads and contributes to matrixed teams to… more
- Teva Pharmaceuticals (West Chester, PA)
- Senior Manager , Quality Control ...are a current Teva employee, please apply using the internal career site available on "Employee Central". By doing ... making a difference, and new people to make a difference with. **The opportunity** As a Senior Manager of Quality Control you will manage a quality … more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... there is significant potential for professional growth. As a Senior Manager , you will represent Internal...process improvement initiatives across key processes and enable a control mindset across the organization. + Partner with the… more
- Charles Schwab (Chicago, IL)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...by evaluating and improving the efficiency of risk management, control , and governance processes. This position is also responsible… more
- JPMorgan Chase (Newark, DE)
- …priorities that will future proof our business in an ever-changing global landscape. As a Control Manager Senior Associate in the Commercial Bank on the ... As the first line of defense for JPMorgan Chase & Co. (JPMC), Control Management prevents, detects, and monitors operational, regulatory, and reputational risks. In… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...People leadership A day in the life The Sr. Manager , Risk for Internal Audit works strategically… more