• Internal Control Manager

    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 (09/17/25)
    - Related Jobs

  • Internal Audit Manager

    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
    Access Dubuque (10/11/25)
    - Related Jobs

  • Internal Audit Manager

    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
    Ducommun (09/25/25)
    - Related Jobs

  • Ford Credit Internal Audit Manager

    Ford Motor Company (Dearborn, MI)
    …Control Evaluation:** + Assess the adequacy and effectiveness of the institution's internal control systems , risk management framework, and governance ... a critical role in strengthening Ford Credit governance, risk management, and internal control processes. This position involves leading and executing… more
    Ford Motor Company (10/08/25)
    - Related Jobs

  • Internal Audit Manager - #Staff

    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
    Johns Hopkins University (08/23/25)
    - Related Jobs

  • Internal Audit Manager

    Crowley Maritime Corporation (Jacksonville, FL)
    …analysis, designing processes, preparing flowcharts and or narratives to document the internal control environment, operational systems and procedural ... to assess and improve the effectiveness of risk management, internal controls , and governance processes. *GENERAL RESPONSIBILITIES:*Ensures compliance… more
    Crowley Maritime Corporation (08/23/25)
    - Related Jobs

  • Internal Audit Manager

    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
    Marex (09/23/25)
    - Related Jobs

  • Senior Internal Audit Manager

    Simplot (Boise, ID)
    …emerging risks. + Manage audit execution from planning to reporting. Evaluate internal controls and processes, document risks, and suggest improvements. Present ... Senior Internal Audit Manager - Boise, ID Location:...the designated timeline. + Apply expertise in policy, procedures, internal control concepts, and best practices to… more
    Simplot (09/27/25)
    - Related Jobs

  • Aerospace & Defense Regulatory and Compliance…

    Grant Thornton (Newport Beach, CA)
    …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get...development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for… more
    Grant Thornton (09/23/25)
    - Related Jobs

  • Internal Audit Manager

    Robert Half Management Resources (San Francisco, CA)
    …insights and recommendations based on findings. * Conduct thorough evaluations of internal controls and processes to ensure compliance with industry standards ... Description We are looking for an experienced Internal Audit Manager to join our...frameworks such as COBIT to assess and improve information systems governance. * Review and analyze banking and finance… more
    Robert Half Management Resources (09/12/25)
    - Related Jobs