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Keywords: Senior Manager, Internal Controls, Location: USA

Page: 2

Internal Controls Director

a Director of Internal Controls to help establish and maintain a best-in-class internal controls function. The function provides... independent objective assurance and advisory services to our company that are designed to improve controls, operations, risk...

Company: CRH
Location: Atlanta, GA
Posted Date: 28 Aug 2025

Senior Manager, Internal Fraud Detection Analytics

us define the future of American Express. Position Overview The Senior Manager, Internal Fraud Detection Analytics plays... a critical role in strengthening American Express's ability to detect, analyze, and prevent internal fraud. As part of the...

Company: American Express
Location: Charlotte, NC
Posted Date: 11 Oct 2025
Salary: $89250 - 150250 per year

Senior Manager, Internal Fraud Governance

us define the future of American Express. Position Summary The Senior Manager, Internal Fraud Governance plays a key... professionals and partners across multiple lines of defense to ensure consistent execution of internal fraud standards, controls...

Company: American Express
Location: Charlotte, NC
Posted Date: 11 Oct 2025
Salary: $89250 - 150250 per year

Senior Manager, Internal Fraud Program Management and Quality Assurance

us define the future of American Express. Position Summary The Senior Manager, Internal Fraud Program Management & Quality..., procedures, and policies. Lead the review and testing of internal fraud processes, controls, and rule implementations to assess...

Company: American Express
Location: New York City, NY
Posted Date: 11 Oct 2025
Salary: $89250 - 150250 per year

Senior Audit Manager - Internal Audit Corporate Treasury - IRRBB

Job Description What is the Opportunity? The Senior Audit Manager for the RBC Corporate Treasury Audit Team... Rate Risk in the Banking Book (IRRBB). Specifically, the Senior Audit Manager will support the audit team in the execution...

Posted Date: 10 Oct 2025
Salary: $110000 - 190000 per year

Senior Manager, Internal Audit

, landfills, recycling facilities and waste-based energy production projects. I. Job Summary The Senior Manager, Internal... and the vision of the Internal Audit and Controls team. This position reports to the Director, Internal Audit...

Company: Waste Management
Location: Houston, TX
Posted Date: 07 Oct 2025

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 Manager, Assurance & Risk Advisory - Internal Audit (remote)

, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal... internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional...

Company: Stryker
Location: Michigan
Posted Date: 28 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: 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 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 Senior Manager

Kforce is working with a client in search of an Internal Audit Senior Manager to join their team in NY, NJ or PA... management, and regulatory compliance? We're looking for an experienced Internal Audit Consulting Senior Manager...

Company: Kforce
Location: Philadelphia, PA
Posted Date: 15 Sep 2025
Salary: $180000 - 190000 per year

Internal Audit Senior Manager

Kforce is working with a client in search of an Internal Audit Senior Manager to join their team in NY, NJ or PA... management, and regulatory compliance? We're looking for an experienced Internal Audit Consulting Senior Manager...

Company: Kforce
Location: Manhattan, NY
Posted Date: 15 Sep 2025
Salary: $180000 - 190000 per year

Internal Audit Senior Manager

Kforce is working with a client in search of an Internal Audit Senior Manager to join their team in NY, NJ or PA... management, and regulatory compliance? We're looking for an experienced Internal Audit Consulting Senior Manager...

Company: Kforce
Location: Woodbridge, NJ
Posted Date: 15 Sep 2025
Salary: $180000 - 190000 per year

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: 16 Jul 2025