Sr. Internal Audit Manager /ERP Nutley, New Jersey(Hybrid) Phone and Video Full Time **We need The Sr. Internal... one and go into the office three times a week. Job Description: The Sr. Internal Audit Manager - ERP Implementation...
for our customers, our communities, and ourselves. We are seeking an experienced Internal Audit Senior Manager to join our Internal..., and embedded third-party products. This role is critical in contributing to the improvement of our audit methodology and internal...
for leading a high-performing internal audit team to assess and enhance the effectiveness of Entergy's governance, risk management..., and internal control processes. This role oversees the execution of the audit plan, including SOX 404 compliance, and ensures...
for leading a high-performing internal audit team to assess and enhance the effectiveness of Entergy’s governance, risk management..., and internal control processes. This role oversees the execution of the audit plan, including SOX 404 compliance, and ensures...
Audit’s mission to help the organization achieve its strategic objectives. The Senior Internal Audit Manager provides... of critical components and engineered solutions that connect, protect, and purify our world. POSITION: Senior Manager, Internal...
and contribute to the development and execution of the strategic internal audit plan, aligning priorities with business... and governance risks. Develop and deliver training on internal controls, SOX compliance, and audit best practices to process...
Job Description: The Internal Audit (“IA”) Senior Manager will report directly to the Americas IA Director and play... a pivotal role in elevating the Internal Audit function as a trusted advisor within the organization. In this capacity...
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...
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...
Manager SOX Audit is a senior level Internal Auditor, responsible for completion of the annual Sarbanes-Oxley Act, (SOX... assisting with the identification of risk, assisting in the development of the internal SOX audit scope, performing SOX...
will be based in our Charlotte, NC office and will report directly to the Sr. Director of Global Audit Services – North America...-quality internal audit reports with concise and practical recommendations. · Develop strong working relationships...
SR. AUDIT MANAGER– BSA/AML WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess... audit, including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal...
advisory and interpretive guidance to the business on various audit/control requirements. Evaluate the design and operating... effectiveness of internal controls for assigned processes and ensure appropriate controls are in place for new business processes...
functionally with global control owners, Waters Internal Audit Department, and our external auditors, this individual..., and this person will assist in ensuring that any testing requirements from both Internal Audit and our external auditors are completed...
competencies, and provide great career opportunities. The Company’s position of Senior Manager – Tax Audits, Research... members with a challenging and diverse tax work experience. As a member of the Textron Tax Team, the Senior Manager – Tax...
will require thorough understanding of internal controls, COSO framework and accounting principles. The IT SOX and Audit... maintains strong internal controls, adheres to regulatory requirements, and effectively addresses audit findings, thereby...
Zurich North America is seeking a Senior Audit Manager to join our Group Audit team in our North American headquarters... for a challenge? Interested in becoming a part of our growing team? We would love to hear from you! As a Senior Audit Manager...
internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization... and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance...
. Develops and utilizes vendor performance metrics of which are reported on in management review. Manages the internal audit... program that tracks compliance to internal quality systems and company procedures. Audit program applies to all cGMP/1SO/MDSAP...
identification of risk, assisting in the development of the internal SOX audit scope, performing internal audit SOX procedures..., and preparing internal audit SOX reports reflecting the results of the work performed. Work performed will include coverage...