• Manager , Internal Audit - IT

    Herbalife (Los Angeles, CA)
    Manager , Internal Audit - IT Category: ...and new technologies, etc.) * Oversee the testing of SOX IT application controls (ITAC), interface controls ... Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead...analytics and automation. * Coordinate with external auditors and internal stakeholders to ensure timely and effective SOX… more
    Herbalife (10/17/25)
    - Related Jobs

  • Manager , Internal Audit

    Globus Medical, Inc. (Collegeville, PA)
    …providing support and guidance to management in their assessment of the effectiveness of internal controls . Additionally, The Manager , Internal Audit ... of SOX 404 compliance, COSO 2013 and internal control assessment + Experience in identifying...in identifying risks associated with processes (risk assessment), identifying internal controls within a process and performing… more
    Globus Medical, Inc. (11/12/25)
    - Related Jobs

  • Inventory Control Area Manager…

    Burlington (Ellabell, GA)
    …training to support roles. + Implement Key Performance Indicators, Internal Controls , and Record Retention for SOX compliance. + Process cycle count ... daily inventory adjustments, and support implementation of KPIs and internal controls . + Provide daily and weekly...Cycle procedures, and ensure compliance with SOX controls , confirming all SOX control … more
    Burlington (12/19/25)
    - Related Jobs

  • Finance Manager - Internal Audit

    SHI (Somerset, NJ)
    …Description** Include, but not limited to: + Develop and maintain a robust internal control environment that meets regulatory requirements and aligns with ... best practices. + Manage and supervise the completion of internal control documentation + Manage the planning,...Prepare and present reports on the status of the internal controls program to the CFO. **Behaviors… more
    SHI (12/27/25)
    - Related Jobs

  • Finance Control Manager , Senior…

    JPMorgan Chase (Jersey City, NJ)
    Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for ... between the Firm and its legal entities. As a Control Manager - Senior Associate within the...of experience in financial services industry with background in controls , audit, SOX , quality assurance, operational risk… more
    JPMorgan Chase (11/27/25)
    - Related Jobs

  • Sr. Manager , Internal Audit

    Entergy (New Orleans, LA)
    …IIA standards. 2. Oversee the SOX 404 program, ensuring robust internal controls over financial reporting and maintaining strong relationships with external ... to assess and enhance the effectiveness of Entergy's governance, risk management, and internal control processes. This role oversees the execution of the audit… more
    Entergy (12/10/25)
    - Related Jobs

  • Senior Internal Audit Manager

    FranklinCovey (Helena, MT)
    …within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures ... post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit… more
    FranklinCovey (12/09/25)
    - Related Jobs

  • Manager , Internal Audit

    Warner Music Group (New York, NY)
    …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… more
    Warner Music Group (10/31/25)
    - Related Jobs

  • Finance Control Management - Control…

    JPMorgan Chase (Brooklyn, NY)
    …business to identify risks and associated controls in support of the Firm's control framework programs (inclusive of SOX , CCAP, and CORE) + Collaborate with ... and sustainable solutions to mitigate operational risk. As a ** Control Manager - Associate** within the FCM...audits, exams and control testing + Identify control coverage gaps and verify that controls … more
    JPMorgan Chase (11/22/25)
    - Related Jobs

  • Manager - Internal Audit

    Cleco (Pineville, LA)
    …the effectiveness of internal controls in conformance with Global Internal Audit Standards. The manager acts as a trusted partner with business ... organization and includes financial, compliance, operational audit and consulting engagements, SOX control testing, continuous monitoring, and ad hoc projects… more
    Cleco (11/18/25)
    - Related Jobs