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Keywords: Senior Manager, Internal Controls, Location: USA

Page: 2

Senior Internal Audit and Risk Manager

will thrive, and together we will achieve success and make a lasting impact. POSITION SUMMARY: The Senior Internal Audit and Risk... Manager plays a pivotal role in overseeing internal audit and enterprise risk management functions within the financial...

Company: CFG Bank
Location: Baltimore, MD
Posted Date: 03 Oct 2025
Salary: $175000 - 195000 per year

Senior Internal Audit Manager- Boise, ID

As a Senior Internal Audit Manager, you will be a critical member of the Internal Audit & ERM leadership team, driving the future... to reporting. Evaluate internal controls and processes, document risks, and suggest improvements. Present audit findings...

Company: Simplot
Location: Boise, ID
Posted Date: 27 Sep 2025

Senior Internal Audit Manager- Boise, ID

As a Senior Internal Audit Manager, you will be a critical member of the Internal Audit & ERM leadership team, driving the future... to reporting. Evaluate internal controls and processes, document risks, and suggest improvements. Present audit findings...

Company: Simplot
Location: Boise, ID
Posted Date: 26 Sep 2025

Senior Manager Cyber and Technology Internal Audit

The Senior Manager, Cyber and Technology Internal Audit will report to the Director, Internal Audit... Senior Manager, Cyber and Technology Internal Audit will also partner with the Enterprise Technology, Global Information...

Company: Big Fish Games
Location: Las Vegas, NV
Posted Date: 26 Sep 2025
Salary: $131996 - 245137 per year

Senior Internal Audit Manager

and more. About the Opportunity This is an opportunity to join the Audit team as a Senior Internal Audit Manager who will lead..., and internal controls. Strong experience in auditing within fast-paced, tech-driven environments-especially crypto or fintech...

Company: OKX
Location: New York
Posted Date: 23 Sep 2025

Senior Manager Internal Audit

Job Description About The Department: As a Senior Audit Manager, you will be part of a global, collaborative team of business and technology... organization by leveraging technology, data, and agile principles. About The Role: The Senior Audit Manager will report to the...

Company: Invesco
Location: Atlanta, GA
Posted Date: 18 Sep 2025
Salary: $130000 - 140000 per year

Internal Audit Senior Manager

. For everyone, everywhere. More about and . Job Description Wise is looking for a Senior Internal Audit Manager to join our new and growing IA team in North America. Your main task... with partnering firms. As a senior manager in the audit function there is also an opportunity to lead an audit domain for the Group...

Company: Wise
Location: Austin, TX
Posted Date: 17 Sep 2025

Internal Audit/SOX - Senior Manager

Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Manager... and controls, risk assessment, and controls testing methodologies across the 3 lines of defense. As a Senior Manager...

Company: PwC
Location: San Francisco, CA
Posted Date: 05 Sep 2025

Senior Manager Internal Audit & Compliance

. Responsibilities: JOB PURPOSE This position is to support the VP of Internal Audit/Chief Compliance Officer and the Senior Director... processes and underlying systems, assessing internal controls, and evaluating adherence to regulatory requirements, company...

Company: Pattern Energy
Location: Houston, TX
Posted Date: 27 Aug 2025
Salary: $117871 - 147339 per year

Senior Manager, Internal Audit and SOX

, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal... candidate will have a strong background in SOX compliance, internal controls, risk management and audit project management...

Company: Nvidia
Location: Santa Clara, CA
Posted Date: 07 Aug 2025

FS & SOX Internal Audit Senior Manager - Risk Advisory

to succeed and the autonomy to reach your goals. EisnerAmper is seeking an Internal Audit Consulting Senior Manager to join its... What Work You Will be Responsible For: Oversee internal audit and risk management engagements within the Risk and Compliance...

Company: EisnerAmper
Location: New York
Posted Date: 15 Jul 2025

Senior Group Manager, Internal Audit

The Audit Director is a senior level management position responsible for contributing to the strategic direction... of Citi’s Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing...

Company: Citigroup
Location: USA
Posted Date: 01 Oct 2025

Senior Finance Manager - Controls & Compliance

broader Treasury Risk and Reporting team is looking for a Senior Finance Manager - Controls & Compliance to lead Compliance... appropriate internal controls aligned to risk and potential failure points. Coordinate the review and testing of SOX controls...

Company: Microsoft
Location: Redmond, WA
Posted Date: 04 Oct 2025

Senior Cost Control Manager - Data Center Construction

most exciting projects in the world. Job Description Turner & Townsend are looking for a Senior Cost Control Manager to oversee..., assist in development of annual contractor purchase orders. Manage internal project budget / schedule of values...

Location: Calhoun, LA
Posted Date: 03 Oct 2025

Senior Cost Control Manager - Data Center Construction

most exciting projects in the world. Job Description Turner & Townsend are looking for a Senior Cost Control Manager to oversee..., assist in development of annual contractor purchase orders. Manage internal project budget / schedule of values...

Location: Choudrant, LA
Posted Date: 03 Oct 2025

Senior Cost Control Manager - Data Center Construction

most exciting projects in the world. Job Description Turner & Townsend are looking for a Senior Cost Control Manager to oversee... controls or cost management, with 3+ years on large-scale construction projects. Strong experience in cost management...

Location: West Monroe, LA
Posted Date: 03 Oct 2025

Senior Cost Control Manager - Data Center Construction

most exciting projects in the world. Job Description Turner & Townsend are looking for a Senior Cost Control Manager to oversee..., assist in development of annual contractor purchase orders. Manage internal project budget / schedule of values...

Location: Rayville, LA
Posted Date: 03 Oct 2025

Senior Cost Control Manager - Data Center Construction

most exciting projects in the world. Job Description Turner & Townsend are looking for a Senior Cost Control Manager to oversee... controls or cost management, with 3+ years on large-scale construction projects. Strong experience in cost management...

Location: West Monroe, LA
Posted Date: 03 Oct 2025

Senior Cost Control Manager - Data Center Construction

most exciting projects in the world. Job Description Turner & Townsend are looking for a Senior Cost Control Manager to oversee..., assist in development of annual contractor purchase orders. Manage internal project budget / schedule of values...

Location: Calhoun, LA
Posted Date: 02 Oct 2025

Senior Project Planner and Controls Manager

Manager. The Senior Project Planner and Controls Manager will provide project support and expertise to our project...Job Description: LF Driscoll, part of the STO Building Group, is seeking a Senior Project Planner and Controls...

Location: Bala Cynwyd, PA
Posted Date: 01 Oct 2025