- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:Senior Manager IT Controls Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is ... Senior Business Leaders, Head of Corporate Accounting & Controllership, Business Unit Controllers, Risk Functions, Process and Control Owners to deliver on the… more
- American Tire Distributors (Huntersville, NC)
- …accurate and timely financial reports and statements, and ensuring appropriate accounting control procedures. The Accounting Manager is also required to ... Position Description: Reporting to the Director of Cost Accounting , the Manager of Management Accounting is responsible for applying management and cost accounting… more
- Creative Financial Staffing (Durham, NC)
- …requested by management, maintaining complex computer-based analyses and reports. Internal Controls : Establish and maintain internal control procedures to ... a dynamic financial environment? Our client is an Accounting Manager to play a key role in developing and...Oversee the maintenance and optimization of financial systems (eg, ERP software) to support accurate and efficient financial operations.… more
- Creative Financial Staffing (Mount Vernon, NY)
- About the Company & Opportunity: This is an Accounts Receivable Manager role with an extremely well established and growing management firm with over 200 locations ... of the AR department; create, implement, and maintain policies, procedures, and controls Manage and streamline billing and collection process and cash application… more
- Amazon (Portland, OR)
- …including: performing assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk Amazon is committed to a ... Robotics, and cloud services? Come lead our Global Financial Risk and Controls (GFRC) technology controls...demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently… more
- Regeneron Pharmaceuticals (Basking Ridge, NJ)
- As a Senior Product Manager of ERP Applications, you will grow an organization designed to build the platform and systems that enable product teams to scale and ... - complex intercompany international growth. As a Senior Product Manager , a typical day might include the following: +...the following: + Serving as the Product owner for ERP systems, partner, collaborate and develop positive relationships with… more
- Regeneron Pharmaceuticals (Basking Ridge, NJ)
- As a Senior Technical Product Manager of ERP Applications, you will grow an organization designed to build the platform and systems that enable product teams to ... drive business and technology enablement for functions supported by ERP team. The business areas you will represent will...supporting Order to Cash. As a Senior Technical Product Manager , a typical day might include the following: +… more
- Robert Half Technology (Greenville, SC)
- …. Manage the entire project lifecycle, including scope definition, budget control , resource allocation, risk mitigation, and communication. . Lead ... . 5+ years of experience as a Technical Project Manager , preferably with a focus on ERP implementations. . Proven track record of successfully managing complex… more
- RTX Corporation (Austin, TX)
- …Services, Research Center or BBN team: RTX has an opening for an ERP Project Manager - Cybersecurity (Associate Director, Business Systems and Transformation). ... Implementation of ERP /SAP, including design, build, test, deploy/maintain for ERP /SAP security and controls + Infrastructure/Cloud deployments with an… more
- EMCOR Group (Portland, OR)
- **Description** Job Title: Finance & ERP Controller - Dynalectric Oregon Reports to: Chief Financial Officer Location: Portland, OR FLSA Status: Exempt **COMPANY ... install, and fully integrate every component related to electrical, controls , and telecommunications systems. Our ability to perform projects collaboratively-under… more
- Target (Minneapolis, MN)
- …to build a world-class internal control environment. Here, you'll collaborate to assess risk and design controls in a dynamic environment, provide risk ... business initiatives and core retail operations. As a Senior Manager in Risk & Controls ,...work with business partners to develop and update internal control documentation (process maps, risk control… more
- Citigroup (Jacksonville, FL)
- The Senior Project Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise ... and meet quality standards. Responsible for or involved in project planning, risk management, and reporting to senior management on project status and performance.… more
- Atlantic Engineering Group (Atlanta, GA)
- …and monitoring, progress measurement, risk management and reporting. The Project Controls Manager will manage project controls personnel. Establishes ... is converted correctly from the original estimate to the ERP system and put in place controls ...clearly set and lead meetings to develop strong project control systems. + Proficient with ERP systems… more
- 3M (Maplewood, MN)
- Job Description: IT Controls Manager Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career has a major impact on your ... and Compliance (GRC) organization is seeking an IT Controls Manager to lead IT controls...of risks + Manage a team of SOD and risk analysts. + Assist with other control /compliance… more
- Golden State Foods (Irvine, CA)
- …(125,000+ restaurants/stores) from its 50+ locations on five continents. As the Corporate Internal Controls Senior Manager at Golden State Foods, you will be an ... outcomes. Your responsibilities will include review of processes and control mechanisms to support policy adherence-all with the aim...Experience + 5-7+ years of relevant experience in internal controls , risk management, or auditing within a… more
- Copeland (St. Louis, MO)
- …internal audit, and external audit. **As the Senior Manager - IT Internal Control Compliance and Risk , you will:** + Identify various compliance and business ... The Senior Manager - IT Compliance and Risk ...experience in compliance roles such as audit/internal audit, IT governance/compliance/ controls , data privacy, enterprise risk management. +… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The Program Controls Manager will be responsible for oversight of both internal and external customer ... deliverables and all phases of Program financial implementation. The Manager , Program Controls is responsible for leading Program Financial Analysts and Program… more
- Mission Support and Test Services, LLC (North Las Vegas, NV)
- …projects throughout the NNSS. This position will report directly to the Project Controls Manager for Construction. The SPPCS will also be responsible for ... improvement. + Assure that cost and schedule management, baseline planning and control , risk management, earned value management, variance analysis and reporting… more
- Herbalife (Torrance, CA)
- Manager I, Vendor Performance & Risk Management Category: Global Technology Services Position Type: Regular Full-Time External ID: 12627 Location: Torrance, CA, ... Now **Overview** The role: The Vendor Performance & Vendor Risk Management Manager I will lead a...risk management processes, crafting mitigation strategies, and implementing controls is a must. + Advanced experience with various… more
- Scottish Rite for Children (Dallas, TX)
- …to giving children back their childhood! Job Posting Title: Cyber Security Governance Risk and Compliance Manager Location: Dallas - Shared Services Additional ... and address any gaps or issues.* Responsible for maintaining audit/assessment documentation ( controls inventory, risk register, policies and procedure, risk … more
