MANAGER INTERNAL CONTROLS jobs in UNITED STATES, United Kingdom #9

day. Come be the change! WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT SENIORITY LEVEL: Mid-Senior Level... for testing. Assessing the design, effectiveness, and efficiency of internal controls over risks. Ensures Management Action...

an exciting and fast-paced environment, this is the place for you! Job Summary: As an Internal Audit Manager, you will manage... system of internal controls Ensure that adequate controls are designed into new systems or major enhancements to existing...

Classification Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible... of controls and operations. Aid management in understanding internal control weaknesses and how to enhance the effectiveness...

is significant potential for professional growth. As a Senior Manager, you will represent Internal Audit and actively partner..., systems, and processes. Partner with our most senior business leaders in maintaining strong internal controls, communicating...

Description : SUMMARY: The Senior Manager, Internal Audit will lead workstreams for Business Process audit... Demonstrated ability to maximize internal controls reliance by external auditors Proficient knowledge of audit methodologies...

to prosecute these crimes. Close Keywords Location Search Jobs Manager, Internal Audit (MA or CT) Boston, Massachusetts..., Massachusetts, Shelton, Connecticut Status Regular Job ID REQ-052748 PerkinElmer is seeking a Manager, Internal Audit who...

regulations and federal anti-money laundering regulations, internal controls, policies and procedures. Responsibilities Core... here Specific Responsibilities and Duties Oversee and complete audits of casino functions, processes, internal controls, accounts...

practice. Our Internal Audit team is seeking a driven Internal Audit Manager who is passionate about partnering..., corporate governance, and risk management throughout HDR’s business. The Internal Audit Manager is responsible for designing...

in the SCJ story. ABOUT THE ROLE The Associate Manager, Global IT Internal Audit will lead and provide audit.... This position will focus on risk identification/mitigation, information technology controls and internal controls within key...

solutions to maximize value to the organization. Your Role: The Audit Manager will report to the Director of Internal Audit... of experience in internal audit, including acting in the capacity of a supervisor, with excellent knowledge of general controls...

Nordstrom’s Internal Control over Financial Reporting (SOX) program for IT General Controls (ITGCs). This role is Hybrid in...Job Description The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control...

, governance, and internal controls for the company. We are one of many mechanisms at the company with the aim of continuous... our customers and their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit...

ability to work within federal guidelines. Professional use of AP style guide Job Duties Develops key internal messages... or leg controls; and/or (3) when the job requires working at a production rate pace entailing the constant pushing...

of internal controls relating to financial, operational, compliance and legal risks in accordance with our audit methodology.... Job Description Summary: The position will report directly to an Internal Audit Director of PayPal. The position will be responsible...

AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability...Job Description: Description for Internal Candidates The Goldman Sachs Group, Inc. is a leading global investment...

and effectiveness of internal controls, and evaluates management's implementation of controls. Assesses recommendations for improvements... in internal controls considering the costs and benefits of recommendations. Communicates recommendations to operating...

internal audit or public accounting experience 2+ years supervisory experience Experience with internal controls over.... Growing together. This position is responsible for managing all internal audit and risk management consulting activity...