- RTX Corporation (Farmington, CT)
- …Enterprise Services, Research Center or BBN team:** RTX is looking for a talented Sr . Manager , Internal Audit. This is an individual contributor role ... will perform reviews of critical business processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities.… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager , Internal Audit...Plan to verify whether corporate governance, risk management, and internal control systems are in place and ... (2048)** + Title: Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America +...and analysis of business activities and related policies and internal controls to improve operations, comply with… more
- Moss Adams LLP (Tacoma, WA)
- …The Internal Audit Service practice performsrisk assessments, audits, internal control assessments, operational / process improvement assessment, special ... **Health Care Consulting Manager - Internal Audit** **Description** At...experience in analyzing business risks, evaluating business processes, assessing internal controls , documenting work performed, and writing… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 69381 Date: Apr 8, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid ... auditors and other experts on specific audit requirements, advising Management on improving internal control , reducing risk, and special projects. The role will… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager - Internal Audit, the **IT SOX Associate Manager , Internal Audit** will be primarily ... This role will be a key member of the Internal Audit team in helping management ensure controls...Review existing SOX program scope and identify areas for control rationalization, control enhancement, and adjustments to… more
- RWJBarnabas Health (Oceanport, NJ)
- …Overview: The Internal Audit Manager will oversee the internal audit function ensuring robust financial controls , operational efficiency, and effective ... Manager , Internal Audit ManagerReq #:0000196245 Category:Accounting/Finance...delivery and high-quality outcomes. + Evaluate the effectiveness of internal controls , policies, and procedures and recommend… more
- Walgreens (Deerfield, IL)
- …the costs and benefits of recommendations. Communicates recommendations to operating and senior management. Strengthens internal controls and identifies and ... objectives and timelines are met. Evaluates both the design and effectiveness of internal controls and evaluates management's implementation of controls .… more
- Peak Vista (Colorado Springs, CO)
- Sterile Processing Risk Manager ( Internal Candidates Only) Summary Title:Sterile Processing Risk Manager ( Internal Candidates Only) ID:0425-5860 ... + Tracks trends, violations, and non-compliance; reports outcomes to the infection control and risk management teams and senior leadership. TRAINING,… more
- NVIDIA (Santa Clara, CA)
- …lasting impact on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager , Internal Audit with a focus on technology, cybersecurity ... This role is outstanding in its scope to advance our internal audit strategies, focusing on strengthening engineering processes and cybersecurity measures.… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... will have a strong background in SOX compliance, internal controls , risk management and audit project...+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more