- 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
- Robert Half (Houston, TX)
- … Audit process as a Certified Internal Audit, executing a breadth of internal audits such as: Internal Controls over Financial Reporting, Time Reporting, ... JOB REQUISITION Manager , Internal Audit & Financial Advisory...deliverables, including process flows, work programs, audit reports, and control summaries. Perform all phases of Internal … more
- Crowley Maritime Corporation (Jacksonville, FL)
- …to assess and improve the effectiveness of risk management, internal controls , and governance processes. *GENERAL RESPONSIBILITIES:*Ensures compliance ... designing processes, preparing flowcharts and or narratives to document the internal control environment, operational systems and procedural processes. Provide… 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)
- …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
- NBC Universal (Englewood Cliffs, NJ)
- …degree in accounting or related field + 8+ years of relevant experience evaluating internal controls over financial reporting (eg, via public accounting or ... The spin-off is expected to be completed during 2025. Overview: The Senior Manager , Internal Audit will work collaboratively and independently to execute the… more
- Marriott (Bethesda, MD)
- …Full Time **Located Remotely?** Y **Position Type** Management **JOB SUMMARY** The Regional Manager of Internal Controls (RMIC) is responsible for evaluating ... strengthening and enhancing processes and tools to create strong internal controls which minimize risk and safeguard...work closely with regional finance teams, property leaders and Internal Audit to identify control weaknesses and… 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
- Palo Alto Networks (Santa Clara, CA)
- …function. This role will be instrumental in evaluating and enhancing our internal controls , particularly around system development lifecycle (SDLC) and complex ... Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead...Provide audit coverage and advisory input on product lifecycle controls , engineering transformation initiatives, and IT governance frameworks +… more
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