- Bristol Myers Squibb (Princeton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey ... Manager will have the opportunity to interact with senior management and enhance oral and written communication skills....of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager/Director to lead and enhance our internal audit and controls program in Houston, ... while supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and resolution… more
- Energizer Holdings, Inc. (MO)
- …+ Multi-language skills, particularly Spanish + This position reports administratively to the Manager Internal Audit but will take on various roles within the ... results of the audit in written and verbal form. + Provide internal control guidance in an advisory manner. + Professional certification (CPA, CIA, CMA, etc.)… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Expertise in conducting annual internal audits and presenting findings to senior management. * Familiarity with audit committee reporting and corporate ... Description We are looking for an experienced Internal Audit Manager to join our...findings to ensure implementation of corrective actions. * Communicate audit results effectively to management, operations personnel, senior… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: MKS is seeking a Sr Manager, IT Internal Audit to join our Internal Audit team. This will be a hybrid position, based in our ... VP of Audit . As a Sr Manager, Internal Audit you will be responsible for...advisory services on risk and control matters. + Communicate audit progress and findings and recommendations to senior… more
- Indeed (Charlotte, NC)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- Intuit (Mountain View, CA)
- …and gender. **Qualifications** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/project management, or ... technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit ...experience is a plus. + Bachelor's degree in Accounting, Finance , or related discipline; **CPA required** . MBA or… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …profiles of assigned processes within a functional area. Recommends process improvements for internal audit processes and procedures to improve internal ... at agreed upon milestones for effectiveness. Maintains regular contact with internal and external customers to identify, research and resolve problems.… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to ... * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform… more
- Energy Northwest (Richland, WA)
- …Under the direction and partnership of the Manger / Director of Treasury & Strategic Finance , the Senior Public Finance Program Manager will oversee and ... of debt compliance, financial analysis, stakeholder engagement, and investor outreach. The Senior Public Finance Program Manager will ensure the efficient and… more