- Grant Thornton (Charlotte, NC)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... As a Process Risk Senior Manager, you will get the opportunity to grow...operating high performing internal audit functions, internal controls programs,… more
- Banner Health (AZ)
- **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance **Estimated Pay Range:** $57.38 - $95.64 / hour, based on location, education, ... and control processes, reliability of operations, and safeguarding of assets. Directs internal audit activities including risk assessment, planning, audit … more
- CVS Health (Irving, TX)
- …but not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... heart, each and every day. As an Enterprise Procurement Senior Contracts Manager, you will be responsible for supporting...intent of all required terms and conditions to both internal and external stakeholders which is crucial to success… more
- ManpowerGroup (Camden, NJ)
- …join their team. As a Senior Staff Auditor, you will be part of the Audit Department supporting the internal audit team. The ideal candidate will have ... hospital, is seeking a Senior Staff Auditor to...notes to recap discussions. + Collaborating with the existing internal audit team to assist with workload… more
- Tucson Electric Power (Tucson, AZ)
- …vulnerability and risk, participate in risk assessments with the assistance of + Internal Audit and Risk Advisory Services, Legal Services and other Company ... appropriate, collaborating with other business areas including Human Resources, Internal Audit and Risk Advisory Services and...the preparation of compliance materials for the UNS Energy Audit and Risk Committee, senior management, and… more
- Grant Thornton (Chicago, IL)
- …& Controls Practice. Collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, ... Job Title: Senior Manager - Controls Advisory Business Process for...well - across the three lines of defense (including internal audit ). Work closely with clients and… more
- Papa John's International (Atlanta, GA)
- …with control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible...+ Partner with cross-functional stakeholders in IT, Finance, and Internal Audit to maintain strong control design… more
- Honeywell (Phoenix, AZ)
- …Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a ... controls and risk management processes. Your expertise in internal audit methodologies and practices will directly...of audit projects + Prepare and present audit findings and recommendations to senior management… more
- Grant Thornton (Raleigh, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- RTX Corporation (Hartford, CT)
- …ability to lead through transformation, and successful partnership with key Enterprise functions, Internal Audit and RTX business units. **What You Will Do:** + ... We are seeking a highly motivated, experienced and results-driven Senior Manager - Risk Assessments & Audit ...RTX Corporate's sites complete and up-to-date + Partner with Internal Audit and RTX Corporate's Chief Information… more