- TD Bank (Charlotte, NC)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a leadership ... role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Manager , Change Management II oversees and/or leads change management efforts and… more
- Justworks (New York, NY)
- Group Product Manager , Internal Tools and Operations New York, New York Apply Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great ... a profound impact on our business. As a Product Manager , you'll be working across complex spaces (Fintech, Healthcare,.../ What You'll Work On The mission of the Internal Tools and Operations (ITO) team is to streamline… more
- Cleco (Pineville, LA)
- …it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit** is a strategic partner who delivers assurance, ... of internal controls in conformance with Global Internal Audit Standards. The manager acts as...actions can mitigate identified risks + Lead ongoing two-way communication of Internal Audit strategies, priorities and… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Manager , Internal Audit, who will be responsible for audits and control ... across the organization. You will report into the Sr. Manager , Internal Audit on our Internal...members and provide coaching as needed + Leverage strong communication skills to deliver timely, concise, and meaningful updates… more
- AutoZone, Inc. (Memphis, TN)
- …for leading the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely with Finance, IT, ... **Job Description** The ** Manager , Internal Audit** role will be...the organization. Candidates must have solid oral and written communication skills and be able to communicate proficiently with… 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 ... and cultural communication initiatives, and for leading the internal communications team to execute against enterprise and team objectives. This role… more
- ITC Holdings (Novi, MI)
- **JOB SUMMARY** The Manager , Internal Control & Accounting Systems is responsible for the management of the following accounting functions: internal controls ... projects and business process changes. **ESSENTIAL DUTIES & RESPONSIBILITIES** + Manages internal controls processes to ensure we are complying with SOX and… more
- GE HealthCare (Waukesha, WI)
- **Job Description Summary** GE HealthCare is seeking a Manager , Internal Controls, to play a key leadership role in executing and evolving our SOx and ... internal controls program. This role partners closely with finance,...financial reporting. This position is ideal for a high-performing manager with Big 4 or large-enterprise experience who is… more
- Globus Medical, Inc. (Collegeville, PA)
- …resume their lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley compliance, ... support and guidance to management in their assessment of the effectiveness of internal controls. Additionally, The Manager , Internal Audit will also… more
- Brightstar Lottery (Providence, RI)
- Manager Internal Audit IT Location: Providence, RI, US, 02903 Requisition ID: 18710 Brightstar is an innovative, forward-thinking global leader in lottery that ... . **Responsibilities** Brightstar Lottery is seeking an IT Audit Manager to join our internal audit team...as our lottery product. + Prepare reports and other communications for management based upon audit results. + Manage… more
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