- Robert Half Finance & Accounting (Calabasas, CA)
- …on operational effectiveness, risk identification, and process improvement. * Collaborate with control owners to enhance internal controls and improve ... Calabasas, California. This role is instrumental in ensuring compliance, strengthening internal controls , and driving operational efficiency. The ideal candidate… more
- Chervon North America (Naperville, IL)
- …service teams throughout the world, we do it all. Summary of Responsibilities: The Internal Control Manager will be responsible for participation in ... the procurement processes, enforcing compliance to the policies and requirements of internal controls . + Ensure efficient and cost-effective sourcing and… more
- Robert Half Finance & Accounting (Houston, TX)
- …an experienced Internal Audit Manager /Director to lead and enhance our internal audit and controls program in Houston, Texas. This role involves managing ... while supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and resolution… more
- Robert Half Management Resources (San Francisco, CA)
- …insights and recommendations based on findings. * Conduct thorough evaluations of internal controls and processes to ensure compliance with industry standards ... Description We are looking for an experienced Internal Audit Manager to join our team in San Francisco, California. In this long-term contract role, you will… more
- JPMorgan Chase (Jersey City, NJ)
- …with JPMorganChase. Communications is an integral part of that journey. As an Internal Communications Manager (Vice President) for Global Technology within the ... organization, you will drive communications for the Cybersecurity & Technology Controls organization and support the development of cybersecurity thought leadership… more
- Bon Secours Mercy Health (VA)
- …knowledge of healthcare operations. + Understanding of auditing standards and internal control frameworks. **Training** None **Language** None **Patient ... for clinical and operational excellence. **Primary Function/General Purpose of Position** The Internal Audit Data Analytics Manager is responsible for the… more
- JPMorgan Chase (Wilmington, DE)
- … control frameworks that support our commitment to excellence and integrity. As a Control Manager in the Internal Audit Control Office, you ... Join our Internal Audit Control Office and help... Audit operations, ensuring clear documentation of risks and controls . + Prepare and deliver reporting for governance forums… more
- Huron Consulting Group (New York, NY)
- …team as the expert you are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit, GRC and SOX 404 within the ... view of strategy, people, process, and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit discipline, you will… more
- Aegon Asset Management (Cedar Rapids, IA)
- …timely sharing of potential issues for resolution with respect to internal controls . + Develop and execute against a control testing framework, to include ... Summary Responsible for the day-to-day execution of the Transamerica Internal Controls program within the first line...line testing of the design and operating effectiveness of internal control . + Perform validation and closure… more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Professional Practices Group (PPG) within IAD provides ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...CSC's governance committees to support their effective oversight. The Manager of Reporting is an individual contributor role that… more