- 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
- Access Dubuque (Dubuque, IA)
- …value-added services by assessing risks, understanding processes, evaluating and championing internal controls and providing related advice associated with the ... Manager , Internal Audit **McGraw Hill** 1...Hill DIGITAL SUBSCRIPTIONS & CUSTOMER SERVICE MANAG Telegraph Herald Senior Manager , Financial Planning & Analysis McGraw… more
- 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
- 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
- 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
- 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
- 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