- Daiichi Sankyo, Inc. (Bernards, NJ)
- …other research areas centered around rare diseases and immune disorders. Job Summary: The Manager , Internal Process Audits is responsible for end-to-end GxP ... relevant audit activities that encompasses the internal systems and processes of the Daiichi Sankyo's GxP...regional management teams plans, will support, conducts and reports internal systems and process audits across the… more
- Capital One Bank (Fredericksburg, VA)
- Audit Manager , Payments NetworkOverview:Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... for the enterprise.Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan. Design and execute internal control… more
- Capital One Bank (Wilmington, DE)
- …Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required ... Manager , Enterprise Data Tech- Enterprise Services RiskWe are...At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination,… more
- Capital One Bank (Newport News, VA)
- …leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... Technology Payments Network Risk Senior Manager -Enterprise Services Risk OfficeWe are hiring! The Enterprise Services Business Risk Office provides risk management… more
- City of Austin, TX (Austin, TX)
- …the country designed to foster collaboration and inspiration. Job Description: Accounting Manager II Purpose: Management of a section of professional and staff ... related duties may be assigned. Oversees the preparation of periodic internal and external financial statements, supporting schedules, related notes, and periodic… more
- Capital One Bank (Newport News, VA)
- …and support/help lead cross-functional teams through various initiativesSupport interactions with Internal Audit and Regulatory agencies related to our work, ... Manager , International Risk ManagementCapital One is one of...other risk management activities across the companyDrive program and process level assessments to identify related risks and mitigation… more
- Capital One Bank (Mclean, VA)
- Senior Manager , Salesforce Solutions Architect (Revenue Technology) - Capital One Software (Remote)Capital One is hiring a skilled Solutions Architect to join our ... learning at scale. Through this journey, we've developed a suite of internal solutions uniquely designed to meet the challenges of a digital-first, cloud-first… more
- Aequor (New Brunswick, NJ)
- …and maintain Sarbanes-Oxley (SOX) documentation for cost accounting functions.Satisfy internal and external audit requests as necessary.Recommend and ... must be 50% onsite at New Brunswick or Giralda Farms. Job Title: Senior Manager , Finance - Cell Therapy OperationsLocation: 50% onsite at New Brunswick or Giralda… more
- LAZ Parking (Auburn, AL)
- …human connection, and career development for our employees and partners. Hospitality Valet Manager The Spirit of the Position: The Hospitality Valet Manager ... Managers / Supervisors / Shift Leads. - Ensure LAZ internal stand up meetings (Pre-Shifts) are held each shift...outside. - Actively participate in the recruiting and onboarding process for prospective employees. - Ensure all safety initiatives… more
- Kornit Digital (Englewood, NJ)
- … internal controls to ensure accuracy, compliance, and risk mitigation. Support the internal and external audit processes and ensure compliance with SOX and ... Job Type: Full-Time We are seeking a highly skilled and detail-oriented Accounting Manager to oversee the financial operations. As the Accounting Manager , you… more
- LAZ Parking (Nashville, TN)
- …employees and partners.?? The Spirit of the Position: The Hotel Valet Manager supports Regional Management with complete oversight of the financial, operational, ... through Assistant Hospitality Managers / Supervisors / Shift Leads. Ensure LAZ internal stand up meetings (Pre-Shifts) are held each shift either personally or… more
- Capital One Bank (Fredericksburg, VA)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals...or military experienceAt least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems,… more
- LAZ Parking (Santa Cruz, CA)
- …our employees and partners.?? The Spirit of the Position: The Hospitality Manager supports Regional Management with complete oversight of the financial, operational, ... daily stand-up meetings and resume meetings scheduled by client. Ensure LAZ internal stand-up meetings (Pre-Shifts) are held each shift either personally or managed… more
- LAZ Parking (Santa Barbara, CA)
- …our employees and partners. The Spirit of the Position: The Hospitality Manager supports Regional Management with complete oversight of the financial, operational, ... through Assistant Hospitality Managers / Supervisors / Shift Leads. Ensure LAZ internal stand-up meetings (Pre-Shifts) are held each shift either personally or… more
- Southern Prosthetic Supply (SPS) / Hanger (Austin, TX)
- …integrity of financial reporting. You'll be hands-on in managing the month-end close process , overseeing audits, and enhancing internal controls. This is a ... quarterly, and annual close processes, ensuring compliance with US GAAP and internal controls. Drive process improvements and automation initiatives to enhance… more
- RELI GROUP INC (Baltimore, MD)
- …systems to ensure adherence to regulatory, contractual, and organizational standards. The Manager supports both internal teams and program delivery by monitoring ... by working with designated project and shared service team members Ensures that internal audits of process , projects, and shared service teams are scheduled… more
- AVEM BUSINESS SOLUTIONS LLC (Oklahoma City, OK)
- …Support other Directors within the Department with special projects and workflow process improvements. Audit the work of the accounting department. Engage ... Day Job Category Accounting Description JOB PURPOSE: The Accounting Manager is responsible for managing the daily operations of...Accounting to ensure a clean and timely year end audit . Supervise the general ledger group to ensure all… more
- Sampled (Piscataway, NJ)
- …Growth potential and leadership exposure POSITION SUMMARY: The Accounting Manager will be responsible for managing day-to-day accounting operations, including ... 4 days per week. RESPONSIBILITIES: Own and execute the monthly close process , including preparation and review of journal entries, accruals, and reconciliations.… more
- Chandler Asset Management (San Diego, CA)
- …our dedicated and committed people. What's the job all about? The Finance Manager reports to the CFO and is responsible for managing day-to-day financial operations, ... compliance. In addition to supporting the strategic goals of the firm, the Finance Manager plays a key role in the administration of the company's Employee Stock… more
- WALTON ISAACSON LLC (Culver City, CA)
- …month-end close activities, including journal entries and reconciliations. Participate in internal and external audit processes as required Demonstrate behavior ... Job Type Full-time Description Overview Walton Isaacson, LLC's ("WI") Client Finance Manager role is an essential contributor to the success of the agency's… more
