- City of Detroit (Detroit, MI)
- …assisting management and the Board of Water Commissioners in complying with applicable internal control policies and regulations, and working with management to ... Internal Audit Manager Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4962512) Apply Internal Audit Manager Salary $85,561.00 -… more
- Amrize (Dundee, MI)
- Internal Control Manager Requisition ID: 14110 Location: Dundee, MI, US, 48131 Pay Type: Salary **Company Overview** **COMPANY OVERVIEW** Amrize is building ... _your_ ambition. **JOB DESCRIPTION:** Amrize Cement Inc. seeks an Internal Control Manager based out... Control activities, including designing, implementing and assessing internal controls . Candidates who are interested in… more
- Celtic Bank (Salt Lake City, UT)
- …The Internal Auditor Manager will evaluate processes and internal controls supporting continued adherence with operational procedures and financial ... developed so controls and/or processes can be effectively enhanced. The Internal Auditor Manager may also participate in consultative projects performed by… more
- Zurich NA (Schaumburg, IL)
- IT Internal Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager , Information Technology to work out of our North ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability to ... and documentation to ensure accuracy, consistency, and adherence to internal control standardsStrong knowledge/experience with Public Company Accounting… more
- GE Vernova (Schenectady, NY)
- …requires a seasoned professional with expertise in auditing, risk management, and internal controls , capable of leading audit teams to deliver value-added, ... **Job Description Summary** The Internal Audit Manager , Finance & Operations...+ Comprehensive understanding of audit methodologies, risk assessments, and internal control frameworks. Experience leveraging technology and… more
- Tompkins Community Bank (Ithaca, NY)
- … Auditor's Internal Professional Practice Framework). + Knowledge of internal control identification, evaluation and testing concepts under Sarbanes-Oxley ... must be able to work in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the Internal Audit Program, and… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662 Posted On 06/24/2025 Refreshed On 07/25/2025 **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
- DuPont (Wilmington, DE)
- …+ Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure audits are thorough, ... and recommended actions. Cultivate relationships to foster an open dialogue about internal control measures and compliance enhancements. + Evaluate audit results… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking ... an Internal Audit Manager . The Broker-Dealer/Asset Management team...management certifications considered. + Clear understanding of risks and internal controls and the ability to evaluate… more
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