- MetaMetrics, Inc (Durham, NC)
- Description:The Manager , Research Analysis, is a leader within the Research and Psychometric Services (RPS) team. This role executes operational duties and manages ... primary responsibility of this role is to lead statistical analysis projects for internal and external clients. These projects include standard offerings as well as… more
- Hilti North America (Dayton, OH)
- …and distribute reports to measure success and impact of changes* Oversee ICS ( Internal control system) processes, BPPM (Best Practice Process Management), and ... WD-0028519 Regional Process Expert Dayton What's the role? The MO Process Manager (Logistics) is responsible for tactical level problem solving, error proofing,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Internal Controls Manager position. Which may seem pretty standard until you get ... rapidly thru acquisitions) 5) And more Position Summary The Manager , Internal Controls supports business... Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds American is evolving at a pace like no other organization.** **To achieve the ambition we have set for ourselves, we are ... be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT** **SENIORITY LEVEL:** Mid-Senior Level...testing. + Assessing the design, effectiveness, and efficiency of internal controls over risks. + Ensures Management… more
- Philips (Cambridge, MA)
- **Senior Manager Internal Controls (Cambridge, MA)** You have the opportunity to drive the assessment of risks and internal control over financial ... the quarterly and annual Sarbanes-Oxley certification process. + Represent Internal Controls in selected Audit & Risk...+ Participate in system and project implementations which have Internal Control /SOx implications. + Work closely… more
- Ross Stores, Inc. (Dublin, CA)
- …continuous learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Manager , Internal Controls will be responsible for understanding ... key performance indicators to monitor and measure risk\. The Manager , Internal Controls is responsible...recurring basis\. This individual will be the liaison between Internal Control and Corporate Social Responsibility and… more
- DoorDash (San Francisco, CA)
- …to help them to achieve their control objective + Design and implement internal controls to properly mitigate risks associated with new entities and business ... provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We...regulatory, security and IT. About the Role The Senior Manager , Internal Audit will be responsible for… more
- Western Union (Denver, CO)
- … audit activities. + Responsible for evaluating the efficiency and effectiveness of our internal controls and report on these findings to senior management. + ... of us to thrive? Then it's time to join Western Union as a Manager , Internal Audit! **Western Union powers your pursuit.** In this role you will lead… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit** ** Internal ...and to support continuous improvement to our system of internal controls .** **This position is a leadership ... partners by providing objective, independent assurance and risk and control advisory services to the organization. Our mission is...Evaluate the adequacy and effectiveness of the system of internal controls established by management in meeting… more
- Baptist Memorial (Memphis, TN)
- …with management at all levels to provide advice and expertise with regard to internal controls . Incumbent is responsible for all shifts, 7 days/week, 24 ... of results. Assists the external audit firm by performing Internal Control Testing and Substantive Testing to...as needed, in an advisory capacity providing expertise in internal controls Provides leadership through facilitating BMHCC… more
- Justworks (New York, NY)
- …+ Partner with our most senior business leaders in maintaining strong internal controls , communicating recommendations, and preparing written audit reports to ... Senior Manager , Internal Audit at Justworks (View...with our most senior business leaders in maintaining strong internal controls . + Guide process improvement initiatives… more
- F45 Training (Austin, TX)
- …will need to effectively communicate with upper management to ensure visibility to internal control issues and mitigation efforts to ensure an effective ... The Manager , Internal Audit and Technical Accounting...internal control environment. + Perform the annual...the Global Controller, develop, implement, and update as needed internal controls to reduce risk. + Ensure… more
- UTMB Health (Galveston, TX)
- …new projects and services within the program. + Adheres to internal controls and reporting structure. + Assistsingrantwriting. + Performsrelateddutiesasrequired. ... Program Manager , Internal Medicine - Infectious Disease **Galveston, Texas, United States** **New** Business, Managerial & Finance UTMB Health Requisition #… more
- Stryker (Flower Mound, TX)
- …mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more! As the Sr. Manager , Internal Control Financial Systems, you will report ... to the Director, Global Internal Controls and...Serve as a point of contact and escalation with Internal and External audit for IT control -related… more
- State of Georgia (Fulton County, GA)
- Fleet Manager - INTERNAL DBHDD APPLICANTS ONLY Georgia - Fulton - Atlanta (https://careers.georgia.gov/jobs/53382/other-jobs-matching/location-only) New ... located in downtown Atlanta. Job Description Job Title: Fleet Manager Pay Grade: H Job Summary: WE ARE ONLY...are managed and spent wisely. . Develops and supervises internal procedures and management systems for control … more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit. This is a hybrid role (3 days in ... analysis in risk assessment and execution of audits. * Identify control gaps, improvement opportunities, and value-added recommendations to strengthen and improve… more
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of five (5) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability to ... discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior Manager of Internal … more
- Mathematica (Columbus, OH)
- …Assist in developing audit plans in accordance with company identified risks and monitor internal controls in accordance with the COSO framework * Work with ... analyses. * Help develop web-based training programs on administrative policies or internal control requirements. * Make recommendations to Senior Director and… more
- Commonwealth Care Alliance (Boston, MA)
- …team responsible for the successful completion of the annual audits and testing of internal controls . The position advises the Audit leadership on key risks, ... **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position,...8 + years preferably in healthcare or technology. + Internal Control program experience (SOX of ICFR)… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... and more. About the Role We're hiring an IT Internal Audit Manager , who will help us...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
