- Curtiss-Wright Corporation (Cheswick, PA)
- We are looking for a ** Senior Manager , Internal Audit** to join our Corporate Internal Audit group (hybrid role from Pittsburgh, PA) **Your ... Responsibilities:** The Senior Manager , Internal Audit is...and ensures the completion of all financial audits and internal controls -related activities. Contemporaneously manage and coordinate… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager , Internal Audit...Plan to verify whether corporate governance, risk management, and internal control systems are in place and ... (2048)** + Title: Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America +...and analysis of business activities and related policies and internal controls to improve operations, comply with… more
- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of ... 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
- NVIDIA (Santa Clara, CA)
- …lasting impact on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager , Internal Audit with a focus on technology, cybersecurity ... This role is outstanding in its scope to advance our internal audit strategies, focusing on strengthening engineering processes and cybersecurity measures.… more
- Simplot (Boise, ID)
- Senior Internal Audit Manager ...+ Manage audit execution from planning to reporting. Evaluate internal controls and processes, document risks, and ... and other enterprises related to agriculture. **Summary** As a Senior Internal Audit Manager , you...the designated timeline. + Apply expertise in policy, procedures, internal control concepts, and best practices to… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for an experienced Senior Internal Audit Manager to lead our organization's audit and compliance initiatives in Bellevue, ... emerging risks, collaborating with departments to implement corrective actions and refine internal controls . * Develop, update, and enforce compliance policies… more
- Ball Corporation (Westminster, CO)
- …community, society, and world.** **Primary purpose of the position:** Manages the Internal Controls program including, but not limited to, Sarbanes-Oxley (SOX) ... the divisional compliance programs regarding compliance matters related to financial internal controls . **Essential Responsible Areas:** + Maintains and leads… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, particularly as ... retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control groups. *… more
- SanDisk (Milpitas, CA)
- …forward. **Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager , Internal Controls in our Milpitas ... will assist in leading and executing projects for the Internal Controls SOX pillar globally, assisting in...aspects of the SOX program, reporting to the Sr. Manager and other relevant stakeholders. + Assisting in reviewing… more
- Citigroup (New York, NY)
- …and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and ... The Audit Director is a senior level management position responsible for contributing to...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit… more
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