- Carter's/OshKosh (Atlanta, GA)
- …many reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross ... Lead and Drive Internal Audit Projects (40%) + Develop the comprehensive Financial annual risk-based audit plans; perform annual financial risk assessments +… more
- Quality Technology Services, LLC (Overland Park, KS)
- …collaborating across departments to achieve strategic objectives. This position reports to the Senior Manager , Internal Financial Reporting. **ESSENTIAL ... is a Blackstone REIT Portfolio company. **SUMMARY** The ** Senior Financial Reporting Analyst** prepares and distributes internal reporting packages, performs… more
- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal Controls at Honeywell's Corporate Headquarters, you will play a crucial role in ensuring the effectiveness of our internal ... control environment. Reporting to the Senior Director of Policy, Internal Controls, and Corporate Accounting, you will be responsible for developing and… more
- Sinch (Atlanta, GA)
- …according to Forbes Magazine! Building on the success of Sinch, we are now looking for a Senior Manager , IT Internal Audit Manager , Internal Audit to ... and improve the operations of Sinch. As our new Senior Manager , IT Internal Audit...the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls, and timeliness of… more
- Proofpoint (Sunnyvale, CA)
- …as performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management ... as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is...2-3 years in leadership role) in risk advisory or financial audit/attestation in a Big 4 Accounting firm, large… more
- Applied Materials (Austin, TX)
- …compliance within internal financial control and trade regulations. The Senior Internal Audit Manager will collaborate with cross-functional teams to ... **Job Description Summary** The Senior Internal Audit Manager will be responsible for overseeing and managing comprehensive trade audits within a… more
- Curtiss-Wright Corporation (Cheswick, PA)
- We are looking for a ** Senior Manager , Internal Audit** to join our Pittsburgh (Cheswick) location. **Your Responsibilities:** The Senior Manager , ... on policies, ensuring that the organization fulfills areas of compliance. The Senior Manager should have practical experience with managing integrated audit… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager for our Global Investment and Financial Audit Services (GIFAS) team. ... of Excellence, including portfolio management, trading, and risk management functions. As a Senior Engagement Manager , you will lead and contribute to matrixed… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Professional Practices Group (PPG) is seeking an Internal Audit Reporting Senior Manager . PPG provides the processes, ... Director of PPG Reporting, the Reporting Senior Manager will join a fast-growing internal audit...audit function to meet regulatory expectations for a large financial institution. The role is responsible for managing the… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role ... engagements across multiple areas within the Finance division. The Senior Manager will be responsible for overseeing...will be responsible for overseeing the evaluation of management's internal controls and influencing senior leadership to… more