- AON (Chicago, IL)
- Senior Manager , Subject Matter Expert Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of ... rated audit reports on the condition/adequacy of the company's control environment. + As assigned, assisting the Internal...the applicable plan documents and policies. #LI-SP1 #LI-HYBRID 2570526 Senior Manager , Subject Matter Expert Aon is… more
- Grant PUD (Ephrata, WA)
- …if selected for this position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit, this position conducts operational ... performance of audit field work necessary for evaluating the effectiveness of internal controls , efficiency of operations, compliance with Utility policies and… more
- ManpowerGroup (Plymouth, MI)
- … controls and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. **Key ... operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and identify opportunities for process enhancements.… more
- Scotiabank (Dallas, TX)
- …find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure ... assurance over the design and operations of the Bank's internal controls , risk management and governance processes....governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative,… more
- Fiserv (Milwaukee, WI)
- …defend complex tax positions, and strong project management skills. The Senior Manager will partner closely with internal tax, finance and legal teams, as ... scale, come make a difference at Fiserv. **Job Title** Senior Manager , State Tax Controversy and Planning...of audit positions, correspondence, and settlements in accordance with internal controls and SOX requirements + Monitor… more
- Coinbase (Harrisburg, PA)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Robert Half Finance & Accounting (Wood Dale, IL)
- …500M in revenues and in growth mode seeking candidates for a Senior Manager Financial Reporting role - internal reporting. We are seeking a highly skilled ... and motivated Senior Financial Reporting Manager to oversee critical...reporting accuracy, compliance with US GAAP, and maintenance of internal controls , while managing and mentoring direct… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and… more
- Coinbase (Atlanta, GA)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...on the importance of controls , an effective control environment, and the role of Internal … more
- Charles River Laboratories (Wilmington, MA)
- …you build a career that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance ... travel is possible. ESSENTIAL RESPONSIBILITIES INCLUDE: * Work with Manager and team in facilitating the SOX 404 Program...projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… more