- DoorDash (San Francisco, CA)
- … Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We ... the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …through monitoring, testing, and reporting activities. This includes working closely with IT control owners, finance governance , internal audit, and external ... key member of the global Information Technology team, reporting directly to the Senior Manager , Cybersecurity Controls & Compliance. You'll play a vital role in… more
- Simplot (Boise, ID)
- …emerging risks. + Manage audit execution from planning to reporting. Evaluate internal controls and processes, document risks, and suggest improvements. Present ... Senior Internal Audit Manager - Boise, ID Location:...the designated timeline. + Apply expertise in policy, procedures, internal control concepts, and best practices to… more
- RTX Corporation (Farmington, CT)
- …Audit Lead, you will perform reviews of business processes, evaluating effectiveness of internal controls . The Internal Audit function fosters career growth ... independent and objective assurance to ensure appropriate financial, operational and compliance controls exist and function effectively at RTX. Internal Audit… more
- Bosch (Farmington Hills, MI)
- …export control law changes and continuous alignment with the global export control governance team + Responsibility to evaluate deemed export transactions + ... **Job Description** + Responsibility for compliance with global and national export control regulations and policies + Actively monitoring and tracking from proposed… more
- Anastasia Beverly Hills (Pico Rivera, CA)
- Join Our Team as a Distribution Center, Inventory Control Manager - Cosmetics Distribution Are you a detail-driven leader with a passion for inventory accuracy ... you. Reporting to the Director of Distribution Center, the Distribution Center Inventory Control Manager will oversee the accuracy and efficiency of all inbound… more
- Curtiss-Wright Corporation (Indianapolis, IN)
- ** Manager , Quality Control ** We are looking for a Quality Control Manager to join our Indianapolis team! This is an opportunity to join a metal surface ... is the world leader in this field. As the Manager , Quality Control , you will have the...from registrar, customers, regulatory agencies. + Lead and perform internal audits. + Communicate with the customer regarding Quality… more
- Wells Fargo (St. Louis, MO)
- **About this role:** Wells Fargo is seeking a Supervisory Control Associate Manager to join our Centralized Supervision Unit within Wealth & Investment ... met + Implement and monitor policies and procedures under direction of Supervisory Control + Collaborate and consult with market managers, regional and branch staff… more
- American Express (New York, NY)
- …teams, application and process owners, related Control Management functions, and internal and external auditors. **The Manager , SOX IT Risk Advisory will:** ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team...and requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent… more
- Huron Consulting Group (New York, NY)
- …team as the expert you are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit, GRC and SOX 404 within the ... view of strategy, people, process, and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit discipline, you will… more