- TE Connectivity (Berwyn, PA)
- Assistant Manager Internal Audit (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... to evaluate and improve the effectiveness of risk management, internal controls , and governance processes. There are...plans are developed and implemented. + Promote a strong internal control environment and best practice sharing… 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
- 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
- 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
- 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
- Heritage Financial Credit Union (Middletown, NY)
- Sr . Manager of Internal Audit -...advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who ... Credit Union's Internal Audit Team as the Sr . Manager of Internal Audit...control effectiveness. + Where appropriate, actively participate in Senior Leadership Team meetings, contributing thought leadership on governance,… more
- Palo Alto Networks (Santa Clara, CA)
- …win with precision. **Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our ... function. This role will be instrumental in evaluating and enhancing our internal controls , particularly around system development lifecycle (SDLC) and complex… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill** 1 Positions...Enablement Training Manager McGraw Hill D&A Program Manager McGraw Hill Sr Manager , Software ... and International. **How can you make an impact?** The Manager , Internal Audit at McGraw Hill is...20250908 Featured Job TH Ad TH Comments **Similar Jobs** Sr . Technical Project Manager (AI) McGraw Hill… more
- 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
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability to ... and documentation to ensure accuracy, consistency, and adherence to internal control standardsStrong knowledge/experience with Public Company Accounting… more