- AGI (Chicago, IL)
- **Description** **Position Title: Senior Manager , Internal Audit** **Compensation Range: $120,000-135,000 USD annual** **Department: Internal Audit** ... you. AGI Internal Audit supports the company's internal control over financial reporting ("ICFR") regulatory...company's Enterprise Risk Management program. **The Team** As the Senior Manager , Internal Audit, you… 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
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional ... + Own the planning, execution, and reporting of IT-related audits; evaluate processes and controls as identified in the annual internal audit plan; assess risk… more
- Caris Life Sciences (Irving, TX)
- **Position Summary** The Senior Manager - Internal Audit position will support the development and execution of the annual audit strategy through managing ... in the design, documentation, and testing of the Company's internal controls over financial reporting to ensure...are introduced. + Identify opportunities to streamline and rationalize controls . + Support external audit control testing… 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
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional ... appropriate support to the company's external auditors in the performance of internal control activities, walkthroughs, and substantive testing Lead and Drive… more
- Live Nation (Houston, TX)
- …THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role will be engaged to review the existing design, evolve ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will...controls . + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT… more
- Bright Horizons (Newton, MA)
- We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... In this role, you will be responsible for evaluating internal controls , coordinating control testing,...+ Finalize recommendations to enhance risk mitigation strategies and control frameworks. + Communicate to senior leadership… more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager , SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, In-Office ... are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit...Oversee control testing to assess operating effectiveness. Internal Controls Oversight: + Develop and maintain… more