- 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
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …audits. This role will report to the Sr . Manager of Internal Audit and be responsible for executing control walkthroughs, testing, and remediation ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our...Control Advisory: Responsible for assessing the effectiveness of internal controls and recommend improvements based on… 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 ... risk-based process, financial, operational, and compliance audits to evaluate internal controls , identify improvement opportunities, and support organizational… more
- 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
- CBRE (Washington, DC)
- Sr . Finance Manager - Washington DC or New...as the single point of contact (SPOC) for the SOX Manager , ensuring compliance with internal controls . ... ESG, Security Consulting, Workplace Strategy, and Workplace Experience. **About the Role:** The Sr . Finance Manager plays a key role in supporting divisional… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk ... + Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and...into audit scope and audit program + Consult with Senior Manager /Director or VP on scope and… more
- Turner Mining Group (Dallas, TX)
- …Serving as both the technical authority and the primary customer interface, the Senior Project Manager leads internal cross‑functional teams and oversees ... Position Summary Our client is looking for a Senior Project Manager who is responsible...Track spend against forecasts, identifying variances early and implementing cost‑ control measures. + Drive financial accountability across internal… more
- Amazon (Pasadena, CA)
- …to the room temperature control electronics. We are looking for a senior technical program manager to coordinate our internal /external R&D efforts. ... across the Center of Quantum Computing. Additionally, as an experienced technical manager , you will have the opportunity to contribute to shaping practices across… more
- NTT DATA North America (Charlotte, NC)
- … control environment **Required Qualifications:** + Experience Range: 7-10 years (Audit Manager ) + Strong internal audit experience + Good understanding of ... risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business… more
- JPMorgan Chase (Jersey City, NJ)
- …closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls . We are looking for a fast-learner who can work ... is highly visible and also offers you exposure to senior executives outside of Internal Audit across...assignments in a team environment + Solid understanding of internal control concepts, with the ability to… more
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