MANAGER INTERNAL CONTROLS jobs in UNITED STATES, United Kingdom #13

and outside the office INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls...Job Description: Internal Audit - Global Banking & Markets FICC Engineering, Associate The Goldman Sachs Group, Inc...

Manager of Internal Audit. Essential Duties and Responsibilities Assists in the execute Custom Truck’s day-to-day SOX... including the examination and evaluation of the adequacy of internal controls. Document financial processes, perform test...

to the Manager, Internal Audit and is primarily responsible for guiding the financial, operational, business process... objectives and risks and evaluate key controls. Determine or assist in determining the objective, scope, and general plan of the...

Anticipated End Date: 2024-07-24 Position Title: Internal Auditor Sr. Job Description: Elevance Health supports.... The Internal Auditor Sr. is responsible for conducting financial/operational audits, internal control assessments...

and evaluation of the adequacy of internal controls. Independently executes audit scope, objectives, and work plans. Assesses risk..., clarity of thought, and orderliness of presentation. Executes procedures supporting external audit of internal controls...

. About the Company: Publicly Traded SaaS Company Title: Internal Audit Manager (SOX) Location: San Diego - Hybrid Salary...: $130k-150k (DOE) + Bonus + RSUs Description: Internal Audit Manager on our SOX Compliance team, with an emphasis...

order to assess compliance, and to conclude on the adequacy of internal controls. Provide consultation as requested... to assure University policies and procedures and provide for adequate internal controls to mitigate and address risks. Support...

, ISO27001, ISO27002, and IT related internal controls Professional certification such as CISSP, CISA, or CIA, and A BS... a world class Internal Audit (IA) team. Our mission is to make the business better as it grows. We are consumed with the goal...

Function, and reports to the Senior Manager, Internal Audit. The successful candidate will be responsible for assisting the SOX... compliance program across assigned business processes, and assisting the Senior Manager, Internal Audit in the planning efforts...

, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls.... Executes procedures supporting external audit of internal controls, business processes, and account balances. Presents audit...

world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners... organization, to understand business strategies, objectives, processes and controls, while being trusted business advisors...

, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls.... Executes procedures supporting external audit of internal controls, business processes, and account balances. Presents audit...

management system including the internal controls, policies, procedures, training, and other processes to ensure compliance..., implementing and administering the compliance internal audit program. The Compliance Auditor performs audits to test internal...

internal audits and examination of evidence on a test basis to ensure full compliance with all applicable requirements... and standards. Creation of a comprehensive report at the completion of each audit for submission to the Manager of Compliance...

Department has an immediate opening for a Lead or Principal Internal Auditor, reporting to one of the managers in the department... of their responsibilities by assessing the adequacy and effectiveness of controls within Bank business areas over financial reporting...

Controller to indentify and assess potential risks related to financial operations, governance, and internal controls, proposing... measures to mitigate risks and strengthen internal controls. Internal Controls: Support and Assist in the implementation...

procedures; evaluates internal controls; coordinates on-the-job training of subordinates; coordinates project team performance... scopes, schedules, and budgets for individual audit projects; apply appropriate process analysis and internal control...