- SHI (Somerset, NJ)
- …Description** Include, but not limited to: + Develop and maintain a robust internal control environment that meets regulatory requirements and aligns with ... industry best practices. + Manage and supervise the completion of internal control documentation + Manage the planning, execution, and reporting of SOX … more
- Crowley Maritime Corporation (Jacksonville, FL)
- …designing processes, preparing flowcharts and or narratives to document the internal control environment, operational systems and procedural processes. Provide ... individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading...understanding of the business process, programs that will support internal audit testing . Manage internal … more
- American Express (New York, NY)
- …internal fraud governance standards across the organization. + Manage regulatory requests, control testing support, and audit follow-up to ensure timely and ... help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Governance plays a key leadership role in strengthening… more
- Robert Half Finance & Accounting (Calabasas, CA)
- …a Big 4 or large regional firm. * Strong knowledge of SOX compliance, internal control frameworks, and risk assessment methodologies. * Excellent analytical and ... Description We are looking for an experienced Internal Audit Manager to join our...effectiveness, risk identification, and process improvement. * Collaborate with control owners to enhance internal controls and… 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
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow...with teams to execute and report on risk management, internal control and internal audit ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll...and risk management issues + Manage the evaluation and testing of IT processes, system controls and identification of… more
- MetLife (Cary, NC)
- …The Audit Manager is responsible for managing and delivering high-impact internal audits and advisory services across Global operational areas. This position is ... reporting directly to the Audit Assistant Vice President / Audit Team Leader. Internal Audit helps to protect MetLife and its stakeholders by providing risk-based… more
- Citigroup (New York, NY)
- …cross-functional solutions * Recommend appropriate and pragmatic solutions to risk and control issues * Apply understanding of internal audit standards, ... The Audit Manager is an intermediate level role responsible for...moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The… more
- Insight Global (Columbus, OH)
- …* Bachelor's degree in Economics, Finance, Math or related discipline * Understanding of internal control concepts with the ability to evaluate and determine the ... internal audit principles and practices, the concepts of risk, risk management, internal control and compliance, and the ability to effectively apply such… more
- Bath & Body Works (Columbus, OH)
- …and regulatory risk areas. IA leads the strategy, program management, and execution of control testing for the Enterprise's Internal Control over ... our communities and our planet to help the world live more fully. Internal Audit (IA) is a trusted, independent advisor to the business-providing valuable insights… more