- 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
- Robert Half Finance & Accounting (Hauppauge, NY)
- …in dynamic environments? Anna Parson at Robert Half is seeking an Internal Audit Manager with expertise in Internal Controls over Internal Reporting ... + Lead internal audit projects focused on internal controls , financial reporting, and systems. +...Audit Manager with: + Proven experience in internal audit or internal controls ,… 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
- 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
- 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
- Atlantis Casino Resort Spa (Reno, NV)
- …The Internal Audit Manager performs and supervises audits over internal controls , operational efficiency, and compliance across all gaming and non-gaming ... **Nevada Gaming Control Board (NGCB)** regulations, including Nevada **Minimum Internal Control Standards (MICS)** , Title 31/AML requirements, Sarbanes… more
- Johns Hopkins University (Baltimore, MD)
- …Analysis - Advanced + Risk Control - Advanced Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: $85,500 - $149,800 ... to assess risk relative to the proper application of internal controls . **Specific Duties & Responsibilities** +...audit staff regarding review of scope statements, audit programs, internal control questionnaires, audit work papers, and… more
- Cornerstone Caregiving (Waco, TX)
- … audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide ... reporting structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial, operational, and compliance areas. +… more
- Robert Half Finance & Accounting (Auburn Hills, MI)
- …both domestically and internationally (approximately 20%) + Strong understanding of internal control frameworks such as COSO and/or regulatory requirements ... in advanced fluid handling and thermal management systems looking to add an Internal Audit Manager to their growing team! With nearly 100 manufacturing… more
- Honeywell (Phoenix, AZ)
- …play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal ... management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies....minimum of 8 years of experience in auditing or internal controls roles with direct exposure to… more