- 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
- 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …by developing various audit programs. *Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and ... auditor work performed and provide honest and constructive feedback. Perform testing of internal controls to ensure compliance with policies and regulations. *… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: MKS is seeking a Sr Manager , IT Internal Audit to join our Internal Audit team. This will be a hybrid position, based in our ... report to the VP of Audit. As a Sr Manager , Internal Audit you will be responsible...organization's annual SOX assessment, which includes collaboration with other internal audit team members (ie, application controls ,… more
- NVIDIA (Santa Clara, CA)
- …and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… 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
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls . The Bank Enterprise team is seeking an Internal Audit Manager . The Bank Internal Audit team is focused on the ... Trust audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team...a Managing Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662 Posted On 06/24/2025 Refreshed On 09/25/2025 **Job Overview** Overview **Build the Future** At McGraw ... and International. **How can you make an impact?** The Manager , Internal Audit at McGraw Hill is...the candidate is expected to partner with process and control owners and other stakeholders and collaborators as well… more
- Grant Thornton (Los Angeles, CA)
- …processes to provide management with a comprehensive assessment of business risks, internal controls , and overall process effectiveness and efficiency. + ... As an Internal Audit Manager , you will have...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Performing engagement… more
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