- PNC (Pittsburgh, PA)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews work papers. Performs complex… more
- Marex (New York, NY)
- …and efficiency of the Marex control environment. + Support the Senior Internal Audit Manager in providing assurance to the North America leadership team. ... a senior level to improve Marex corporate governance, risk management practice, and internal control environment. Marex has unique access across markets with… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Manager 121382 Zurich is currently looking for an Internal Controls Manager to work out of our North American Headquarters in ... the office. Primary responsibilities include supporting management to ensure internal controls are in place and operating...place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the… more
- PNC (New York, NY)
- …opinion on the control environment by developing recommendations to strengthen internal controls * Communicate audit findings to management, and identify ... opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within...in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process… more
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability to ... discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager - Global SOX. The...Director to develop and maintain SOX policies, procedures, and controls documentation to ensure alignment with regulatory standards and… more
- Terumo Medical Corporation (Somerset, NJ)
- Internal Audit Manager Date: Apr 9, 2025...the Code of Ethics developed by the Institute of Internal Auditors + Knowledge in conducting quality control ... next!** **_Advancing healthcare with heart_** **Job Summary** The Group Internal Audit Manager will lead or conduct...assurance to management that there are adequate systems ofinternal control in existence and confirm that these systems are… more
- Holcim US (Chicago, IL)
- …compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also ... Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability...standards to ensure compliance and recommend necessary adjustments to internal control systems and processes + Demonstrate… more
- PNC (Chicago, IL)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews work papers. Performs complex… more
- DuPont (Wilmington, DE)
- …+ Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure audits are thorough, ... and recommended actions. Cultivate relationships to foster an open dialogue about internal control measures and compliance enhancements. + Evaluate audit results… more
- University of Florida (Gainesville, FL)
- …and efficiency of controls and operations. Aid management in understanding internal control weaknesses and how to enhance the effectiveness of operations ... reviews of a high degree of complexity, including assessing risks, evaluating internal control design and effectiveness, developing and executing audit programs,… more