- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States Date ... Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead...key role in crafting the audit strategy, improving the control environment, and driving continuous improvement in IT governance,… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… more
- Regeneron Pharmaceuticals (East Greenbush, NY)
- We are currently looking to fill a Manager Internal Fill/Finish Manufacturing (MFG) position. The Manager Internal Fill/Finish MFG manages all facets of ... records and standard operating procedures preferred. To be considered for the Associate Manager Internal Fill/Finish MFG you must have a BS/BA in engineering,… more
- Virgin Galactic (Tustin, CA)
- As the Senior Manager , Internal Communications, you will lead the development and execution for all internal communications strategies that align teammates ... corporate, functional, and cultural communication initiatives, and for leading the internal communications team to execute against enterprise and team objectives.… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global ... 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
- Globus Medical, Inc. (Collegeville, PA)
- …providing support and guidance to management in their assessment of the effectiveness of internal controls . Additionally, The Manager , Internal Audit ... required with 2 years public accounting and / or internal control testing experience + Familiarity with...in identifying risks associated with processes (risk assessment), identifying internal controls within a process and performing… more
- Allegion (Carmel, IN)
- …external audit / finance experience, including exposure to public company reporting and internal control frameworks (COSO). + 2-3+ years of people management or ... Award, which recognizes the most engaged workplace cultures in the world._ ** Manager - Internal Audit-Carmel, IN (Onsite)** _Qualified candidates must be legally… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- Description We are looking for an experienced and strategic Senior Manager of Internal Controls to join our team in Fairfield, New Jersey. In this role, you ... will take ownership of designing, implementing, and maintaining the internal control framework to ensure compliance with...best practices. Reporting directly to the Vice President of Internal Controls , you will have the opportunity… more
- Heritage Financial Credit Union (Middletown, NY)
- …certifications such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with ... Sr. Manager of Internal Audit - Middletown,...regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards,… 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, ... every treatment we pioneer. Join us and make a difference. - Position Summary The Manager in GIA will work in a team environment to plan and execute dynamic… more
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