• Internal Audit Manager

    Robert Half Finance & Accounting (Chicago, IL)
    …objectives are met and audit missions are properly managed. Scope includes: control testing , financial audits, operational audits, IT audits, and compliance ... opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part...standards to ensure compliance and recommend necessary adjustments to internal control systems and processes + Demonstrate… more
    Robert Half Finance & Accounting (08/19/25)
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  • Manager of Internal Controls

    Robert Half Finance & Accounting (Rogers, AR)
    … Controls Framework & Compliance + Assist in designing and maintaining the company's internal control framework in line with COSO and SOX 404 standards. + ... Description Internal Controls Manager We are seeking... environment. + Provide training and ongoing support to control owners and other stakeholders. Testing &… more
    Robert Half Finance & Accounting (10/03/25)
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  • Senior Manager , Internal Fraud…

    American Express (Phoenix, AZ)
    …help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Program Management & Quality Assurance plays a critical ... leadership role in ensuring the success, consistency, and control effectiveness of the enterprise-wide Internal Fraud...standards, procedures, and policies. + Lead the review and testing of internal fraud processes, controls, and… more
    American Express (10/11/25)
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  • Staff Compliance Testing Program…

    Intuit (Mountain View, CA)
    …Intuit's Legal, Compliance & Policy Organization (LCPO) is seeking a Staff Compliance Testing Manager with strong leadership experience working with large teams ... Degree with 8+ years of experience in compliance or internal audit, preferably within the software or FinTech industry....Controls Matrix Design:** Lead the development of risk and control matrices by partnering with stakeholders to align on… more
    Intuit (09/17/25)
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  • Quality Control Manager

    Quanta Services (Caldwell, ID)
    …across the Western United States. We are seeking an experienced and detail-oriented Quality Control (QC) Manager to oversee and manage all aspects of quality ... us the Company's Human Resources department. Apply Here (https://careers-quanta.icims.com/jobs/11588/quality- control - manager /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336060817) Connect With Us! ID2025-11588 CategoryConstruction… more
    Quanta Services (10/02/25)
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  • Internal Controls System Manager

    Paladin Technologies (Minneapolis, MN)
    …is responsible for evaluating, testing , and strengthening the organization's internal control environment. This role works closely with cross-functional ... the organization's assets and supporting strategic business objectives. Promote a strong internal control and compliance culture throughout the organization What… more
    Paladin Technologies (10/11/25)
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  • Construction Quality Control Manager

    Fluor (Lebanon, IN)
    …piping, civil, concrete, buildings, fixed and rotating equipment, electrical, control systems, coatings, insulation, and non-destructive testing **Preferred ... to manage the site quality program on projects and is typically the Site Quality Manager . However, on very large projects this person may report to a Senior Quality … more
    Fluor (10/03/25)
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  • Team Manager - Testing Operations…

    Cognizant (San Jose, CA)
    …by projecting weekly, fortnightly and monthly target movements . Recruiting internal associates and effectively managing associate appraisals . Regular update of ... finalize the review decks *Tracking Daily Operations **Areas of Responsibilities:** **Project Control , Management and Review / Program delivery:** * Drive team to… more
    Cognizant (10/04/25)
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  • Internal Audit Manager

    Ducommun (Costa Mesa, CA)
    Internal Audit Manager Ducommun's Internal Audit department is an independent function responsible for providing assurance and advisory services across the ... and operations. Internal Audit is a critical component of Ducommun's control and risk management infrastructure. The department seeks to attract and develop… more
    Ducommun (09/25/25)
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  • Internal Audit Manager

    Access Dubuque (Dubuque, IA)
    Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662 Posted On 06/24/2025 Refreshed On 09/25/2025 **Job Overview** Overview **Build the Future** At McGraw ... and International. **How can you make an impact?** The Manager , Internal Audit at McGraw Hill is...key audit deliverables such as announcements, narratives, flowcharts, risk control matrices, test plans, detailed testing , and… more
    Access Dubuque (10/11/25)
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