- NTT America, Inc. (Santa Clara, CA)
- …matters. + Support the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a ... definition and documentation of control objectives and controls ). + Maintain and further develop the Internal... controls ). + Maintain and further develop the Internal Control Systems. + Provide cross departmental… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager - Internal Audit, the **IT SOX Associate Manager , Internal Audit** will be primarily ... This role will be a key member of the Internal Audit team in helping management ensure controls...Review existing SOX program scope and identify areas for control rationalization, control enhancement, and adjustments to… more
- Heritage Financial Credit Union (Middletown, NY)
- …a trusted advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical ... certifications such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with… more
- The Childrens Place (Secaucus, NJ)
- …to the VP of Internal Audit in Secaucus, New Jersey and dotted line to the Senior Manager of Internal Audit, in India. You will have the opportunity to ... thrive in a fast-paced environment with a foundation of Sarbanes Oxley (SOX) Compliance, Internal Controls , and Internal Audit. This role will report… more
- Robert Half Management Resources (Burlington, MA)
- …and has the potential to transition into a permanent role as Manager or Senior Manager of Internal Audit. Responsibilities: * Perform detailed audits of ... Description We are looking for an experienced Internal Audit Manager to join our... Internal Audit Director in maintaining and enhancing internal controls . * Develop and execute comprehensive… more
- American Express (Phoenix, AZ)
- …key internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will be an ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial… 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
- Georgetown Univerisity (Washington, DC)
- …Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal Auditor position will be responsible for defining, ... evaluate operational, compliance, financial, and strategic risks and related internal controls . The Senior ...other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager… more
- BeOne Medicines (Emeryville, CA)
- …auditor reliance controls testing. **Advisory and Additional Assignments:** + Support ( Senior /Associate) Internal Audit Manager in actively contribute to ... as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining… more
- Panasonic North America (Sparks, NV)
- …leap at a time. Come join our journey! **Responsibilities** **What You'll Bring:** The Senior Manager of Internal Marketing and Communications is responsible ... + Ability to work collaboratively across departments and with senior leadership. + Demonstrated proficiency in using internal...and fingers to handle or feel objects or use controls , tools, or equipment. + May require the ability… more