- 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
- City of New York (New York, NY)
- …implement, and monitor controls to enable effective quality assurance. The Internal Control Manager 's key responsibilities include: - Identify, assess, ... Instagram and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze...and manage weaknesses in Administration's internal controls . - Design… 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
- 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
- Ducommun (Costa Mesa, CA)
- …effectiveness, and industry best practices. + Promotes awareness of Company processes, internal controls , SoX requirements and Internal Audit ... Internal Audit Manager Ducommun's Internal...Internal Audit is a critical component of Ducommun's control and risk management infrastructure. The department seeks to… more
- Ford Motor Company (Dearborn, MI)
- …a critical role in strengthening Ford Credit governance, risk management, and internal control processes. This position involves leading and executing ... + Conduct risk-based audits to evaluate the effectiveness of internal controls , adherence to policies and procedures,...+ Assess the adequacy and effectiveness of the institution's internal control systems, risk management framework, and… more
- Johns Hopkins University (Baltimore, MD)
- …business practices; ability to assess risk relative to the proper application of internal controls . Reports To + Associate Director, Executive Director ... direct work of audit staff regarding review of scope statements, audit programs, internal control questionnaires, audit work papers, and ensure timely progress… 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
- Marex (Chicago, IL)
- …a senior level to improve Marex Group corporate governance, risk management practices and internal control environment. + Through the Head of Internal Audit ... (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: Marex is seeking an Internal Audit Manager who will be part...on the adequacy, effectiveness and efficiency of the Marex internal control environment. + Supports the delivery… more
- Honeywell (Phoenix, AZ)
- …a critical role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal ... As an Internal Audit Manager here at Honeywell,...management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies.… more