- V2X (Reston, VA)
- …V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for ... the overall direction and administration of the company's internal controls over financial reporting (ICFR) and execution of...including partnering with the business as well as both internal and external audit teams. while working across a… more
- Lowe's (Mooresville, NC)
- …invest in you so you can find your inspiration. **Your Impact** The Internal Communications Assistant Manager role works in Corporate Communications leading ... of this role is to lead, assess, support/design, partner with senior leaders for alignment, and implement the organization's communication strategy. Responsibilities… more
- WATTS (North Andover, MA)
- …annual audit plan for a global, publicly traded manufacturing company. Reporting to the Sr . Manager of Internal Audit, you will conduct operational, ... and support continuous improvement throughout the organization. This position reports to Sr . Manager , Internal Audit. This role is hybrid and is based… more
- Walmart (Bentonville, AR)
- … internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you will be ... a key team member of the Walmart Global Internal Controls team in the facilitation of transformation projects working with process owners and auditors to design and… more
- Walmart (Bentonville, AR)
- …to expand your skills and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of ... Global Audit. As a Senior Manager , you'll advise on financial, compliance,...You'll Bring:** **You ideally have** **7+ years'** **experience in internal audit practices, methodology and controls.** **You promote innovation… more
- Amazon (Sunnyvale, CA)
- …within an open collaborative peer environment. The Senior Technical Program Manager will lead internal inter-disciplinary teams through the product execution ... hard. Have fun. Make history. The Role: As a Senior Technical Program Manager - System, you...functionally manage other internal team members. The Senior Technical Program Manager will be responsible… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date:...In this role, you will be reporting to the Manager , Internal Audit. You will primarily be executing ... subsequent follow-up procedures + Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control deficiencies… more
- ManpowerGroup (Plymouth, MI)
- … internal controls and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. **Key ... The Internal Auditor / Global SOX Compliance is entrusted...pragmatic and actionable recommendations. + Present significant findings to senior management and assist in remediation processes. + Maintain… more
- Graham Packaging Company (Lancaster, PA)
- …way packaging protects products and supports modern life. **Overview** **Position Summary** The Senior Internal Auditor is a key contributor to the Internal ... support organizational risk management. This position reports directly to the Manager of Internal Audit. The Internal Audit Department utilizes Workiva GRC… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …SOX Control Testing and both IT and financial audits. This role will report to the Sr . Manager of Internal Audit and be responsible for executing control ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in… more