- NVIDIA (Santa Clara, CA)
- …team and see how you can make a lasting impact on the world. 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
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : Princeton, ... Manager will have the opportunity to interact with senior management and enhance oral and written communication skills....should be directed to Chat with Ripley. R1594253 : Manager , Global Internal Audit and Assurance **Company:**… more
- Amazon (Seattle, WA)
- …and technology problems? Then this is the position for you! We seek an experienced Internal Audit Manager to support our World Wide Amazon Stores Audit team who ... performing as a sole contributor and teammate. As an Internal Audit Manager , you will lead the...regulations. You will prepare reports and make presentations to senior level management. You should be able to facilitate… more
- Scotiabank (Dallas, TX)
- Senior Manager , Fraud Governance & Internal Controls , Global Fraud Management **Requisition ID:** 245217 **Salary Range:** 102,800.00 - 196,800.00 ... in an inclusive and high-performing culture. ** Senior Manager , Fraud Governance & Internal Controls...Senior Manager , US Fraud Governance and Internal Control plays a critical role by… more
- FranklinCovey (Helena, MT)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures… more
- Cornerstone Caregiving (Waco, TX)
- …risks. Advise senior leadership on risk exposure, policy compliance, and internal control enhancements. Monitor remediation of audit findings and assess the ... audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- …Pennsylvania. The ideal candidate will ensure compliance with industry regulations, evaluate internal controls , and contribute to the development of effective ... providing detailed reports and actionable recommendations. * Analyze and evaluate internal controls , identifying weaknesses and proposing improvements. *… more
- JPMorgan Chase (Jersey City, NJ)
- …with JPMorganChase. Communications is an integral part of that journey. As an Internal Communications Manager (Vice President) for Global Technology within the ... organization, you will drive communications for the Cybersecurity & Technology Controls organization and support the development of cybersecurity thought leadership… more