Job Category: Corporate Job Description: The Manager, Internal Audit role will be required to manage and execute...'s Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely with Finance, IT, Business...
a Manager, IT SOX & Internal Audit, to lead Opendoor's IT SOX program, technology audit coverage, system-implementation reviews... to deliver a modern, AI-enabled approach to risk and controls. You will lead IT risk assessments, manage Information Technology...
Job Summary The IT Internal Audit Manager will be responsible for leading Verano’s IT internal audit function... execution of the annual enterprise risk assessment, annual fraud risk assessment, internal controls assessment...
Internal Audit function at SunSource plays a pivotal role in supporting the business growth. The Internal Audit Manager role... define audit processes and procedures, and make a meaningful impact across the organization. The Internal Audit Manager...
Oxley and internal company policies. The Internal Audit Manager performs and supervises audits over internal controls...Overview: The Internal Audit Manager is responsible for leading and executing the internal audits for the Atlantis...
of corporate governance, risk management, and internal controls, (2) recommend changes to business processes, technology... program, ensuring robust internal controls over financial reporting and maintaining strong relationships with external...
Job Description Under the guidance of the Manager, this role provides leadership and direction for Internal Audit (IA... improvement opportunities and risks, implement procedural change, and establish internal controls. Ability to simultaneously...
of corporate governance, risk management, and internal controls, (2) recommend changes to business processes, technology... program, ensuring robust internal controls over financial reporting and maintaining strong relationships with external...
Job Description General Summary: Through internal audits the Internal Audit Manager will identify risk areas... and tests the internal controls surrounding business processes to assess compliance with the Sarbanes-Oxley Act Collaborates...
Oxley and internal company policies. The Internal Audit Manager performs and supervises audits over internal controls...Overview The Internal Audit Manager is responsible for leading and executing the internal audits for the Atlantis...
to succeed and the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk... & Compliance Services practice. The role will focus on IT SOX Audit, IT Internal Audit, IT General Controls, Automated Controls...
of critical components and engineered solutions that connect, protect, and purify our world. POSITION: Senior Manager, Internal... Audit’s mission to help the organization achieve its strategic objectives. The Senior Internal Audit Manager provides...
's system of internal controls to ensure the safeguarding and protection of assets from loss, reliability and integrity... in optimizing internal controls by appraising the economy and efficiency with which resources are employed. Review operations...
IT Internal Audit Manager Location: Delphi, Indiana Workplace type: Onsite Indiana Packers Corporation (IPC... Corporation (IPC) is looking for a dynamic and experienced Internal Audit Manager to assist the Internal Audit Director...
We are seeking a hands-on Manager of Internal with strong experience in internal controls, and risk-based auditing.... Strong understanding of SOX 404 and internal controls frameworks. Excellent communication skills with a collaborative, problem-solving...
IT Internal Audit Manager Location: Delphi, Indiana Workplace type: Onsite Indiana Packers Corporation (IPC... Corporation (IPC) is looking for a dynamic and experienced Internal Audit Manager to assist the Internal Audit Director...
Posting Number S26269P Posting Date Closing Date Title Internal Auditor Assistant Manager Working Title Internal... Auditor Assistant Manager Salary Range $65,000 to $80,000 Annually Employee Class Civil Service Department Internal Audit...
Position Title: Senior Manager, Internal Audit Position Description: Protingent Staffing has an exciting contract... Senior Manager, Internal Audit opportunity. Job Responsibilities: Audit Management: Lead and manage internal...
of Internal Audit and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls, risk management... projects, including audits specific to each country, to assess the efficiency of internal controls, risk management...
The Senior Internal Audit Manager plays a key role in strengthening Sweetgreen's internal control environment, risk... the execution of a risk-based internal audit plan that supports strong controls, operational resilience, and strategic...