- Zurich NA (New York, NY)
- Senior Manager , Internal Controls 126521 **Let's grow together!** Zurich Cover-More is one of the world's largest travel insurance and assistance ... **What is the opportunity?** We are looking for a Senior Manager , Internal Controls...services organization. + Proven expertise in designing and implementing internal control frameworks (eg, COSO, SOX, ICFR,… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Senior Manager , Internal Audit Operations, will be responsible for ensuring that Internal Audit operates with excellence ... (ie, aligned with Global Internal Audit Standards, within budget, with timely reporting and...presentations and Audit Committee materials. + Manage Audit Operations Senior including defining individual impact goals, periodic performance reviews,… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. Overview: The Senior Manager , Internal Audit will work collaboratively and independently ... phases of the audit cycle. The Senior Manager will report to the Vice President, Internal...related field + 8+ years of relevant experience evaluating internal controls over financial reporting (eg, via… more
- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of ... Controls team reporting to the Director of Global Controls . Responsible for ensuring internal controls...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... will have a strong background in SOX compliance, internal controls , risk management and audit project...+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... audit experience including: performing risk assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk. -… more
- Ball Corporation (Westminster, CO)
- …community, society, and world.** **Primary purpose of the position:** Manages the Internal Controls program including, but not limited to, Sarbanes-Oxley (SOX) ... the divisional compliance programs regarding compliance matters related to financial internal controls . **Essential Responsible Areas:** + Maintains and leads… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, particularly as ... retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control groups. *… more
- GE Appliances, a Haier company (Louisville, KY)
- …risks and advance audit practices through analytics and AI-driven insights. **Position** Internal Audit Senior Manager (IT) **Location** USA, Louisville, ... on our journey? As a GE Appliances IT Audit Senior Manager you will lead the organization's...lead the organization's IT Audit strategy in alignment with Internal Audit goals, integrating technology, data analytics, and AI… more
- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more
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