: Manager, Internal Controls Location: Stamford, CT, Chicago, IL or Norwell, MA Job Type: FT About the Role: The Manager... Expert (“SME”) on information technology (“IT”) SOX, fostering strong partnerships with control owners and Internal Audit...
Senior Manager Internal Controls – Stamford, CT (HYBRID) Be a part of a revolutionary change! At Philip Morris... within Dyno and SAP. Principle Accountabilities: The Senior Manager Internal Controls is responsible for achieving management...
’s remediation efforts. You will report to an AXA XL Internal Audit Manager or Director. What you’ll bring We’re...Job Description: Internal Audit performs unbiased and objective evaluations of internal control processes...
, including timely implementation of internal and external audit points together with any issues raised by external regulators... an environment that supports a culture of belonging and reflects the M&T Bank brand. Maintains M&T internal control standards...
, Compliance & Audit Management: Serve as the Quality Manager within Procurement, ensuring supplier compliance with internal..., including supplier qualification, onboarding, and performance re-assessment processes. Lead and coordinate internal audits...
of an Audit client engagement. In this role, the Assurance Manager is charged with marketing, networking, and business development... and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit...
of an Audit client engagement. In this role, the Assurance Manager is charged with marketing, networking, and business development... and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit...
management (IFM) agreement. Ensure IFM service provider meets all contractual requirements. Financial understanding to audit IFM... within the scope, identify areas of improvements and initiate projects. Ensure compliance with Henkel internal policies...
they can post. All internal employees must consistently meet performance expectations and have approval from your manager... Technology leaders, Risk and Audit leaders and their leadership teams and the various stakeholders throughout the organization...
expectations, and internal audit processes (e.g., SR 11-7 compliance, MRM policies). Grade/Level: 16 The salary range.... All internal employees must consistently meet performance expectations and have approval from your manager to post (or the approval...
Job Description: About the job Main missions Working very closely with the Data Center Operations Manager, the... for all internal physical security hardware and their regular maintenance. Manage all camera installs to cover entire suite (over 70...
) Internal Audit (IA) Main Purpose of Job Key member of the IA team, focused on completing IT process documentation... Audit Manager at agreed-upon cadences. Reports To: Senior IT Auditor Direct Reports: None Contract Type / Length...
, and product integrity. Your daily responsibilities will include: Monitor and audit warehousing, transportation, and distribution... corrective and preventive actions (CAPAs) in partnership with cross-functional teams. Partner with internal and external...
cycles to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines... and communicates improvements to client internal controls and accounting procedures Supervise the work of audit staff and review...
cycles to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines... and communicates improvements to client internal controls and accounting procedures Supervise the work of audit staff and review...