Senior Manager - Normandy, United States - Regal Executive Search

Regal Executive Search Normandy, United States

1 week ago

Description

Sr. Manager, Internal Audit

JOB SUMMARY

This position is part of the Internal Audit management team and is a direct report to the Director or Sr. Director of Internal Audit. Internal Audit's primary responsibility is to fulfill its charter and assist in achieving its strategy and goals by improving the effectiveness and efficiency of risk management, internal controls and business processes in an independent and objective manner.

ESSENTIAL FUNCTIONS

Oversee the development of audit plans, programs and control guidelines based on risk analysis, evaluation of key business guidelines/procedures and industry best practices. Manage, budget and schedule audits/reviews of financial and operational business processes while providing guidance to the audit team regarding technical concepts and business operations and processes. Assist in managing and conducting ESI's annual risk assessment process and prepare the annual risk based audit plan.
Responsible for ensuring documentation of audit activities are in accordance with professional standards (e.g., IIA, GAAP) and use of appropriate tools, techniques and procedures. Ensure accurate and timely identification and reporting of audit issues, issue resolution and delivery of high quality audit services. Monitors and evaluates ongoing progress of management action plans.
Provides on-going coaching to team members concerning quality, reliability, accountability and productivity. Reviews audit senior & staff work to ensure that it adequately supports audit findings and that reports are accurate, objective, clear, concise, constructive and timely.
Manages and/or performs special projects. Facilitates cross-functional meetings when necessary to investigate and resolve issues.
Prepares presentations for the Audit Committee and Senior Staff.

QUALIFICATIONS

BA/BS degree in Accounting, Finance, Business Administration, or related field;MA degree or MBA preferred
8 - 12 years of experience in internal or external auditing, including 2+ years of audit manager experience
Public accounting experience preferred
CPA, CIA, CISA or relevant certification required
PC skills including knowledge of Microsoft Office and data analysis software (i.e. ACL)
Build and maintain effective working relationships with ESI Management, focus on quality and service
Ability to work with cross functional departments to research and resolve issues using innovative solutions
Demonstrated ability to meet multiple deadlines and manage a heavy workload
Ability to handle sensitive or confidential information; Demonstrated understanding of audit standards, policies and procedures
Demonstrated confidence and skills to work with and present information directly to high-level management in other areas and functions in the Company
Ability to motivate employees, handle difficult employee relations issues and create a culture that supports high employee morale in a high performance organization
Thorough understanding of business operations and processes required
Knowledge of PBM or healthcare industry preferred; Experience working with SEC reporting
Excellent verbal and written communication skills along with presentation skills
Ability to work a flexible schedule to accommodate project deadlines and travel

Other Information:

Equal opportunity employer

To apply, send resume in word format with current salary for review and immediate interview or apply directly on our website at

Senior Projekt Manager

2 weeks ago

AVI-SPL St Charles, United States

Long Description: · Senior Projekt Manager (m/w/d) Medientechnik in Dreieich oder Hamburg · Standort: Dreieich oder Hamburg, bis zu 2 Tage Homeoffice/Woche · Vertragsart: Unbefristet · Start: Kurzfristig, nach Absprache · Wer wir sind | Wir sind Vorreiter · AVI-SPL ist der ...
Senior Product Manager

1 week ago

The Boeing Company Hazelwood, United States

Job Description · At Boeing, we innovate and collaborate to make the world a better place. From the seabed to outer space, you can contribute to work that matters with a company where diversity, equity and inclusion are shared values. We're committed to fostering an environment f ...
Senior Quality Manager

1 week ago

Boeing Hazelwood, United States

Senior Quality ManagerCompany:The Boeing CompanyJob ID: Date Posted: Location:USA - Hazelwood, MOJob Description Qualifications:Boeing Defense Space & Security (BDS) has an exciting opportunity for a Quality Manager (M-Level) working for the Aerospace Composite Center in Hazelwoo ...
Training for a nursing specialist

3 weeks ago

BlueSky Innovations Pasadena Park, United States

At Pasadena Park, we are dedicated to caring for the future. We also care for you. What do you care for? Are you looking for a job that involves working with people? A job that is meaningful and fulfilling? One that offers variety and opportunities for advancement? Do you want to ...
Treasury Manager/Senior Manager

4 days ago

Accounting Career Consultants, ACC Legal & HR Career Consultants St Louis, United States

Why is This a Great Opportunity? · • New stage of high growth, transformative phase for stabilization & continued growth · • Due to growth, unlimited advancement opportunities · • Recession proof industry · • Hybrid Schedule & flexibility · • CFO well respected finance leader, en ...
Senior Project Manager

1 week ago

icon Mechanical Granite City, United States

icon Mechanical Opportunity: Senior Project Manager · icon Mechanical is seeking qualified professionals to join our Project Management team. We are a design engineering, fabrication and self-perform mechanical contractor specializing in HVAC, Piping, and Plumbing systems. With o ...
Senior Project Manager

1 week ago

ArchKey Solutions St. Louis, United States

Senior Project Manager- Fire Alarm · This position can be based in our ArchKey/Sachs Electric office in Fenton, MO or REMOTE with minimal travel · About the company · ArchKey Solutions is a Top 10 National Electrical Contracting company. Our teams work on large, sophisticated pr ...
Senior Manager, Talent Acquisition

3 weeks ago

Adecco US, Inc. Hazelwood, United States

Job Title: Senior Manager, Talent Acquisition · Department: Human Resources · Reports To: Vice President of People · Site: Remote · FLSA Status: Exempt · Updated: April 2024 · SUMMARY · As the Senior Manager, Talent Acquisition, this role will develop, drive, and execute Talent A ...
Senior Project Manager

3 weeks ago

Scott Humphrey Corporation St. Louis, United States

The Senior Project Manager will have a strong track record of completing Ground Up New Construction, Additions, TI, and Renovations of commercial construction projects, ensuring their successful delivery within schedule and budget along with the ability to manage vendors, subcont ...
Senior Project Manager

4 days ago

Gpac St. Louis, United States Full time

Senior Project Manager (5+ Years Project Manager, Mechanical Construction Preferred) · Are you tired of working with mechanical contractors that are just plain, well, mechanical? Do you crave a unique and innovative work environment where you can truly flex your project managemen ...
Senior Project Manager

1 day ago

Scott Humphrey Corporation St Louis, United States

ABOUT OUR CLIENT · Our client is a reputable, general contractor with projects across the Missouri market. They are actively hiring a Senior Project Manager to support their growing project pipeline in the area. Projects are specialized in CONCRETE RESTORATION (Parking garages, o ...
Senior Manager, Tax

1 week ago

KPMG-UnitedStates St. Louis, United States

Business Title:Senior Manager, Tax - SALTRequisition Number: Function:Tax Services · Area of Interest:State:IA · City:Des Moines · Description: · At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward ...
Senior Project Manager

2 weeks ago

Procession Systems St. Louis, United States Full time

Job Description · OVERVIEW: · The candidate must be highly qualified, have good written and verbal communication skills. · GENERAL DUTIES: · Provide management and direction on large, complex projects at an enterprise scale · Provide recommendations for improvements to daily en ...
Senior Lifecycle Manager

3 weeks ago

Native Pet St Louis, United States

Company Overview: · Native Pet is re-imagining pet nutrition for a new generation of pet parents. We make dog-approved supplements to help consumers nourish their pets. We are in high growth mode as we scale across the digital and retail landscapes. Our ambition is to be the glob ...
Senior Project Manager

3 weeks ago

Gpac St. Louis, United States Full time

This company is looking for PREMIER candidates to fill their open position of Senior Project Manager. We are partnered in helping a growing and well-established commercial restoration company find qualified and talented individuals like yourself. They are interested in highly-mot ...
Manager/Senior Manager

4 weeks ago

Copeland Services St Louis, United States

The Senior Manager · The following information provides an overview of the skills, qualities, and qualifications needed for this role. · - IT Compliance and Risk is a blended role responsible for facilitating and ensuring IT internal controls and SOX compliance activities. · Th ...
Manager/Senior Manager

4 weeks ago

Copeland Services St Louis, United States

The Senior Manager - IT Compliance and Risk is a blended role responsible for facilitating and ensuring IT internal controls and SOX compliance activities. The role will also support IT process improvement initiatives, policy and procedure rationalization, risk management and the ...
Manager/Senior Manager

2 weeks ago

Copeland Saint Louis, MO, United States

The Senior Manager – IT Compliance and Risk is a blended role responsible for facilitating and ensuring IT internal controls and SOX compliance activities. The role will also support IT process improvement initiatives, policy and procedure rationalization, risk management and the ...
Manager/Senior Manager

4 days ago

Copeland Services St Louis, United States

The Senior Manager IT Compliance and Risk is a blended role responsible for facilitating and ensuring IT internal controls and SOX compliance activities. The role will also support IT process improvement initiatives, policy and procedure rationalization, risk management and the I ...
Manager/Senior Manager

4 weeks ago

Copeland Services St Louis, United States

The Senior Manager · Compliance, Internal Controls, and Policy is a multi-faceted professional role with several areas of responsibility, including financial policy & compliance, acquisition integration from compliance perspective, ERP/tool implementations, Sarbanes Oxley Act (S ...