- Grant Thornton (Newport Beach, CA)
- …the development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients + Manage the ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get...to provide clients with an assessment of business risk, internal control , and the overall effectiveness and… 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 ... report to the VP of Audit. As a Sr Manager , Internal Audit you will be responsible...to management and stakeholders. + Participate in IT controls testing related to the organization's annual SOX assessment, which… more
- American Express (New York, NY)
- …engines, and case management systems. + Solid understanding of fraud typologies, internal control frameworks, and insider threat detection methods. + Ability ... will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Rules Development plays a key leadership role within… more
- Johns Hopkins University (Baltimore, MD)
- …direct work of audit staff regarding review of scope statements, audit programs, internal control questionnaires, audit work papers, and ensure timely progress ... Manager ,_** who demonstrates subject matter expertise in operational internal auditing and the healthcare and/or higher education industry. Manages multiple… more
- Robert Half Finance & Accounting (Houston, TX)
- …and support staff development. * Review audit work papers, walkthroughs, and key control testing while providing actionable feedback to team members. * Deliver ... Description We are looking for an experienced Internal Audit Manager /Director to lead and...develop audit plans, test programs, and enhance audit and control testing methodologies. For immediate consideration, contact… more
- Mizuho Corporate Bank (New York, NY)
- …of IT controls and audit activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front Office Technology is ... review / challenge, tracking, KPIs, metrics & reporting for control functions including: + Audits ( internal , external,...drug-free workplace and reserve the right to require pre- and post-hire drug testing as permitted by applicable law.… more
- Grant Thornton (Los Angeles, CA)
- …and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Performing engagement management ... As an Internal Audit Manager , you will have...As an Internal Audit Manager , you will have the opportunity to grow...expertise. + Skilled in identifying root causes of key testing findings and able to evaluate control … more
- Bosch (Dallas, TX)
- …serves as an extension of the global team. As part of the global Export Control Officer team, you will be responsible for Home Comfort and potentially other Bosch ... Bachelor's Degree and 7+ years of experience with export control in North America (EAR and OFAC) + 1+...+ Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay… more
- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more
- Simplot (Boise, ID)
- …completed within the designated timeline. + Apply expertise in policy, procedures, internal control concepts, and best practices to evaluate the effectiveness ... Senior Internal Audit Manager - Boise, ID Location:...the external audit process, including conducting process walkthroughs, performing control testing , and compiling reports to optimize… more
Recent Jobs
-
Vice President Contract Manufacturing & Customer Success
- LiDestri (Fairport, NY)
-
Data Center Operations Manager
- City of New York (New York, NY)
-
Target Digital Network Analyst (Tdna)
- Amentum (Fort Shafter, HI)
-
Director of Sales & Marketing - InterContinental
- IHG (Boston, MA)