- 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
- 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
- Komatsu (Chicago, IL)
- …, including collaboration with global audit and compliance stakeholders to align internal control testing results and risk management practices across business ... Manager , Internal Audit Date: Jun 3,...audit fundamentals. * Establish and maintain relationships at the senior management level and facilitate conversations to gain buy-in… more
- Moss Adams LLP (Eugene, OR)
- …The Internal Audit Service practice performsrisk assessments, audits, internal control assessments, operational / process improvement assessment, special ... **Health Care Consulting Manager - Internal Audit** **Description** At...experience in analyzing business risks, evaluating business processes, assessing internal controls , documenting work performed, and writing… more
- Target (Brooklyn Park, MN)
- …and controls ) for Target's strategic, business and compliance objectives. As a ** Senior Manager , Internal Audit** you will manage the development and ... of risk management capabilities, including identifying and evaluating risks and internal controls as well as utilizing your retail expertise, to provide risk… 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)
- …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
- Walgreens (Deerfield, IL)
- …the costs and benefits of recommendations. Communicates recommendations to operating and senior management. Strengthens internal controls and identifies and ... objectives and timelines are met. Evaluates both the design and effectiveness of internal controls and evaluates management's implementation of controls .… 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
- Regeneron Pharmaceuticals (Troy, NY)
- At Regeneron, we are seeking a Manager , QA ( Internal Validation Oversight) to lead a team dedicated to ensuring the integrity of our validation processes. In ... types of documents, relating to area functions: + Failure investigations + Change controls and associated Test Plan documentation + SOPs + Validation protocols and… more
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