• Senior Manager , Subject Matter…

    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
    AON (11/22/25)
    - Related Jobs
  • Senior Auditor

    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
    Grant PUD (12/04/25)
    - Related Jobs
  • Internal Auditor/ Global SOX Compliance

    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
    ManpowerGroup (11/21/25)
    - Related Jobs
  • Senior Audit Manager IT - US

    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
    Scotiabank (12/16/25)
    - Related Jobs
  • Senior Manager , State Tax…

    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
    Fiserv (12/20/25)
    - Related Jobs
  • Internal Audit - SOX Senior

    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
    Coinbase (10/19/25)
    - Related Jobs
  • Director/ Manager Financial Reporting

    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
    Robert Half Finance & Accounting (12/06/25)
    - Related Jobs
  • Internal Audit Security Senior

    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
    DoorDash (11/03/25)
    - Related Jobs
  • Internal Audit Senior , IT

    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
    Coinbase (11/02/25)
    - Related Jobs
  • Senior Analyst Internal

    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
    Charles River Laboratories (12/28/25)
    - Related Jobs