- Live Nation (Houston, TX)
- …read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The role will be engaged to review the existing design, evolve ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will...controls + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT… more
- Amrize (Dundee, MI)
- Internal Control Manager Requisition ID: 14110 Location: Dundee, MI, US, 48131 Pay Type: Salary **Company Overview** **COMPANY OVERVIEW** Amrize is building ... _your_ ambition. **JOB DESCRIPTION:** Amrize Cement Inc. seeks an Internal Control Manager based out... Control activities, including designing, implementing and assessing internal controls . Candidates who are interested in… more
- Zurich NA (Schaumburg, IL)
- IT Internal Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager , Information Technology to work out of our North ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- Celtic Bank (Salt Lake City, UT)
- …The Internal Auditor Manager will evaluate processes and internal controls supporting continued adherence with operational procedures and financial ... developed so controls and/or processes can be effectively enhanced. The Internal Auditor Manager may also participate in consultative projects performed by… more
- Scotiabank (Houston, TX)
- Manager , Risk & Control , US Internal Control **Requisition ID:** 228365 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown ... (EUC), Business Growth Strategy deliverables relating to Internal Controls , etc.) + ** Internal Control Governance** + Lead, coordinate and complete… more
- Tompkins Community Bank (Ithaca, NY)
- … Auditor's Internal Professional Practice Framework). + Knowledge of internal control identification, evaluation and testing concepts under Sarbanes-Oxley ... must be able to work in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the Internal Audit Program, and… more
- DuPont (Wilmington, DE)
- …+ Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure audits are thorough, ... and recommended actions. Cultivate relationships to foster an open dialogue about internal control measures and compliance enhancements. + Evaluate audit results… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … internal audit processes and procedures in order to improve internal controls . **Responsibilities:** + Understanding of audit practices and methodologies, ... of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work...including risk assessment internal control concepts. + Experience in managing… more
- Compass Group, North America (Charlotte, NC)
- …providing direct exposure to senior leadership and significant influence over internal control frameworks. Key Responsibilities . Oversee Audit Engagements: ... as we continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30%...special projects, leveraging your expertise to identify risks, enhance controls , and recommend strategic improvements across various business units.… more
- The ODP Corporation (Boca Raton, FL)
- …and internal control environment at The ODP Corporation. The IT Internal Audit Manager works with all levels of management to assist in gathering ... **Overview** The IT Internal Audit Manager is responsible for...audit projects that assess design and operating effectiveness of internal controls and developing recommendations to improve… more