- 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
- Marex (New York, NY)
- …adequacy, effectiveness, and efficiency of the Marex control environment. + Support the Senior Internal Audit Manager in providing assurance to the North ... to improve Marex corporate governance, risk management practice, and internal control environment. Marex has unique access...our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides… more
- PNC (New York, NY)
- …opinion on the control environment by developing recommendations to strengthen internal controls * Communicate audit findings to management, and identify ... opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within...in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process… more
- Monro Muffler/Brake (Fairport, NY)
- …we have a Destination for you at Monro. Destination Monro -Your Career is Here! The Senior Internal Auditor works closely with the Internal Audit Manager ... candidate will bring a strong desire to improve the internal control structure and operational effectiveness, and...+ Perform other duties as assigned Management Responsibility: The Senior Internal Auditor oversees the annual SOX… more
- PNC (New York, NY)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT...and communicate process improvements and operational efficiencies within the internal control system. This will be accomplished… more
- Diageo (NY)
- …in risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance practices. + ... we value each and every one's talent and personality. ** Internal Controls :** + Partner with financial and...Partner with financial and operational management to optimize the internal control environment and risk mitigation activities.… more
- Citigroup (New York, NY)
- …approachable style. + Strong interpersonal skills for interfacing with all levels of internal and external audit and senior management. + Related certifications ... institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become...progress. **Team/Role Overview** We are seeking an experienced Audit Manager to join our IA Cross Markets - Trade… more
- Chobani (NY)
- Summary The Sr Manager of Project Controls will be responsible to lead the project controls function for the construction of the new Chobani $1.2 billion ... any critical issues. Setting up project reporting calendar and ensuring the Project controls team prepare control reports in line with the reporting calendar.… more
- Bassett Healthcare (Cooperstown, NY)
- …you'll do Reporting directly to the Network Laboratory Director, the Regional Lab Manager provides internal and external leadership to the Management of ... Laboratory Services at the assigned subsidiary laboratories. Regional Manager is directly responsible for overall Technical Operations, Safety and budget, and… more
- Bank of America (New York, NY)
- Sr . Business Controls Officer New York,...as required; + Work with global GM BCO and internal stakeholders to identify control gaps, design, ... and make an impact. Join us! **Job Description:** The Global Markets Business Controls Office (BCO) is responsible for the creation, maintenance and oversight of a… more