Manager SOX Audit is a senior level Internal Auditor, responsible for completion of the annual Sarbanes-Oxley Act, (SOX... internal controls, policies, and procedures (both written and practiced) for adequate asset safeguards, control of risks...
, above and beyond fleeting trends, Marvell is a place to thrive, learn, and lead. Your Team, Your Impact The IT Internal Audit Manager... will lead the execution and management of Marvell’s SOX IT controls testing program and operational/cybersecurity audits...
Description : Arcosa, Inc. is seeking a bilingual Spanish speaking Internal Audit Manager in our Dallas, TX... headquarters. Reporting to the Vice President of Internal Audit, the bilingual Internal Audit Manager will be responsible...
special projects. Assisting Regional/Functional Internal Audit Directors in assessing key business risks and controls...Job Description: Senior Manager, Subject Matter Expert Aon is in the business of better decisions At Aon...
Manager, Internal Audit (Finance) will design and lead audit programs with a strong focus on financial controls, compliance..., accountability, and integrity, particularly in financial operations and reporting. The Manager Internal Audit will not only strive...
'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...
Senior Manager, Global Internal Audit Company: Fortune 500 Company Location: Chicago, IL or New York, NY Work Model...: Hybrid (3 days onsite, 2 days remote) About the Role The Senior Manager, Global Internal Audit will lead complex audit...
. In addition, the duties of an Audit Manager will require ability to meet pre-established goals, execution of the Internal Audit..., and enjoy meaningful work! Internal Audit is responsible for providing independent assurance and guidance across all lines...
policies and procedures. Maintains security and proper internal controls of all cash, payment receipts and charge vouchers...Summary: This position plans, directs, controls and manages the overall financial, operational and functional...
to all insurance and collection payment policies and procedures. Maintains security and proper internal controls of all cash, payment...Job Description: Summary This position plans, directs, controls and manages the overall financial, operational...
Mechanics Bank is currently searching for an Internal Audit Manager - SOX to join our team. Here at Mechanics Bank... schedule and can be based out of our Roseville, Irvine, Seattle or Walnut Creek locations. The Internal Audit Manager...
our or connecting with us on , , , , or . About This Opportunity InComm Payments is looking for a Manager of Internal Audit... risk. Evaluate the design and effectiveness of internal controls. Recommend improvements to strengthen governance...
appropriate internal controls for department; provides mechanisms to monitor and enforce compliance. Adheres to internal... controls and reporting structure. Identifies appropriate internal controls for department; provides mechanisms to monitor...
industry? If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Manager - Insurance! Our Risk Advisory... professional in the areas of compliance, enterprise risk management, governance, internal controls, and data analytics You crave...
What You'll Do: We’re looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing... objectives by performing risk-based internal audit and advisory services. Lead the evaluation of key risks that impact overall...
. About the role: As a Senior Manager, IT Internal Audit, you will be a necessary part of the ongoing transformation of Global... Internal Audit to achieve the department's vision of being recognized as a strategic partner to Westinghouse leadership...
and guidance to management in their assessment of the effectiveness of internal controls. Additionally, The Manager, Internal Audit... their lives as quickly as possible. Position Summary: The Manager, Internal Audit is responsible for evidencing Sarbanes-Oxley...
Job Description: What You'll Do We’re looking for an Audit Manager to join our Internal Audit & Risk Consulting...’s business objectives by performing risk-based internal audit and advisory services. Lead the evaluation of key risks...
, and processes are efficient. The Internal Audit Manager – Information Technology is responsible for organizing, directing..., and special projects to assess (1) compliance with state gaming regulations and federal regulations, (2) internal controls over...
and accurate, and processes are efficient. The Internal Audit Manager – Information Technology is responsible for organizing..., (2) internal controls over financial reporting, (3) compliance with Hard Rock policies & procedures, and (4...