- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States Date ... Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead...key role in crafting the audit strategy, improving the control environment, and driving continuous improvement in IT governance,… more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership role ... Ensure ongoing compliance with recognized project management methodologies, discipline, and controls . + Lead relationships with control function partners (Risk,… more
- TD Bank (Charlotte, NC)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a leadership ... processes are followed + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… more
- Cleco (Pineville, LA)
- …the effectiveness of internal controls in conformance with Global Internal Audit Standards. The manager acts as a trusted partner with business ... focused on achieving operational agility + Act as an internal control resource for management (business process...for management (business process and IT) and determine whether internal controls are appropriate and effective by… more
- WESCO (Glenview, IL)
- As the Manager - Internal Controls ...you will have a key role in designing Wesco's internal control framework throughout all stages of ... the organization. **Responsibilities:** + Manage the assessment of the internal control structure as part of the...across the company to proactively identify risks and implement internal controls . + Participate in the design… more
- Virgin Galactic (Tustin, CA)
- As the Senior Manager , Internal Communications, you will lead the development and execution for all internal communications strategies that align teammates ... corporate, functional, and cultural communication initiatives, and for leading the internal communications team to execute against enterprise and team objectives.… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global ... 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
- Globus Medical, Inc. (Collegeville, PA)
- …providing support and guidance to management in their assessment of the effectiveness of internal controls . Additionally, The Manager , Internal Audit ... required with 2 years public accounting and / or internal control testing experience + Familiarity with...in identifying risks associated with processes (risk assessment), identifying internal controls within a process and performing… more
- Allegion (Carmel, IN)
- …external audit / finance experience, including exposure to public company reporting and internal control frameworks (COSO). + 2-3+ years of people management or ... Award, which recognizes the most engaged workplace cultures in the world._ ** Manager - Internal Audit-Carmel, IN (Onsite)** _Qualified candidates must be legally… more