- Entergy (New Orleans, LA)
- …to assess and enhance the effectiveness of Entergy's governance, risk management, and internal control processes. This role oversees the execution of the audit ... emerging risks, drive continuous improvement, and deliver value-added insights. The Senior Manager also plays a key role in developing audit strategy, managing… more
- Indeed (Dover, DE)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They ... autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial auditor with… more
- NVIDIA (Santa Clara, CA)
- …experience. + In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. + Strong understanding ... impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The...Collaborate with process owners and external auditors to identify control gaps, recommend improvements and ensure timely remediation of… more
- FirstEnergy (Akron, OH)
- …relevant qualifications. This position can be in any FirstEnergy Territory. The Manager of Asset Performance & Analytics oversees the asset monitoring and analytical ... planning, capital allocation, and reliability improvement initiatives. + Collaborate with internal teams - engineering, operations, planning, compliance, and IT - to… more
- Publicis Groupe (New York, NY)
- …Accounting processes in compliance with all of the identified Internal Control (FMC) requirements + Assist manager with any new system implementations ... identify issues, develops POVs, and offers ideas to their manager that can drive results to meet and/or exceed...hard closes and revenue testing + Assist with Publicis Internal audits + Assist with Financial Monitor Control… more
- Heidelberg Materials US, Inc. (Nazareth, PA)
- …approximately 9,000 employees. **What You'll Be Doing** + Lead and implement quality control programs to ensure product compliance with internal and external ... standards + Monitor production processes and conduct audits to identify areas for improvement + Collaborate with operations and technical teams to resolve quality issues and drive continuous improvement + Train and support plant personnel on quality procedures… more
- ThermoFisher Scientific (High Point, NC)
- …cause analysis, and implementing Corrective/Preventative Actions (CAPAs). + Collaborate with internal and external customers to support site and company initiatives. ... sessions and annual performance evaluations for team members. + Represent Quality Control during audits and regulatory inspections. Qualifications + BS degree with 8… more
- Virgin Galactic (Tustin, CA)
- As the Senior Manager , Internal Communications, you will lead the development and execution for all internal communications strategies that align teammates ... corporate, functional, and cultural communication initiatives, and for leading the internal communications team to execute against enterprise and team objectives.… more
- Deloitte (Tempe, AZ)
- … internal controls which mitigate risks, and related opportunities for internal control improvement + Assess clients' business environment, existing financial ... approaches. + Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the… more
- FranklinCovey (Helena, MT)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of… more