- Creative Financial Staffing (Columbus, OH)
- …annual tax filings, and funder audits (if needed), or any other State or Federal audit requirements. Submits verbal and/or written reports to the Chief ... Accounting ManagerHybrid schedule in downtown ColumbusPosition Summary:The Senior Accounting Manager will lead all day-to-day finance operations and supervise the… more
- Creative Financial Staffing (Grove City, OH)
- …needs for current staff. Controller Responsibilities: The Controller establishes internal controls and guidelines for accounting transactions. Oversees the ... reporting standards. Audits accounts to ensure compliance with state and federal regulations; coordinates with outside auditors and provides needed information for… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …documentation, correction, corrective and preventive action, as appropriate Supports internal and external training activities related to contract and vendor ... a project leadership role Regulatory compliance: Ensures compliance with all Federal regulations, guidance, and company SOPs regarding adverse event reporting from… more
- Insmed Incorporated (Bridgewater, NJ)
- …Rewards to manage the US benefit plan administration. The Benefits Manager administers, implements, maintains and develops benefit programs, policies and procedures. ... payments. Partner with legal department to ensure compliance with various federal , state, and local leave legislation and mandates. Develop leave administration… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Applications for Marketing Systems. The position interacts with multiple NNI internal functions, such as Omnichannel Marketing, brand management, Patient Support, IT ... application technical components and processes to ensure compliance with SOPs, audit and industry best practices Physical Requirements 0-10% overnight travel… more
- Vintun (Alexandria, VA)
- …supporting tasks in the areas of financial management, business process improvement, internal control management, and audit response and remediation relating to ... metrics where applicable. Required Minimum Qualifications: 2 years of experience with either federal financial management or DoD audit readiness or 2 years… more
- Novo Nordisk Inc. (Durham, NC)
- …responses, ensure audit readiness & share ideas & solutions with internal /external departments & sites. Relationships Senior Project Manager - OFP. Essential ... Functions Responsible for investigations involving departmental discrepancies: Deviations, Internal & Customer complaints, Audits & Failure investigations Lead &… more
- TradeStation (Plantation, FL)
- …and live training to maintain and enhance knowledge necessary to effectively support IT Internal Audit and the business Clearly articulate the role and value of ... the Internal Audit function, underscoring independence, and objectivity...Information Systems Security Professional ("CISSP") or Certified Information Security manager ("CISM") valued Certified Internal Auditor ("CIA")… more
- American Tire Distributors (Huntersville, NC)
- …and shop supplies. Position Description: Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the ... audits and audit work, and keep the Audit Manager or Vice President, Internal...of applicable Company policies, procedures, systems, and state and federal regulations, perform, supervise, and review audit … more
- Truliant Federal Credit Union (Winston-Salem, NC)
- …empowered and rewarded for all that they do. Purpose of the JobThe Manager , Truliant Insurance Services will provide management and oversight of the daily operations ... implementation of new or improved department procedures. Develops and maintains audit processes to ensure compliance with agency procedures and policies. Achieves… more
- Fidelity TalentSource LLC (Westlake, TX)
- …or a closely related field and three (3) years of experience as a Manager , Risk Operations (or closely related occupation) performing IT audit , regulatory ... field and one (1) year of experience as a Manager , Risk Operations (or closely related occupation) performing IT..., Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial… more
- Leonardo DRS (San Diego, CA)
- …motto is "To protect with Light". Come join the family! Job Summary The Manager of Government Accounting & Compliance will oversee the accounting and reporting of ... costing activities, ensuring compliance with government accounting regulations including Federal Acquisition Regulations (FAR) and Cost Accounting Standards (CAS).… more
- Fidelity TalentSource LLC (Boston, MA)
- …controls and improvements to workstreams.Validating adherence to existing controls.Supporting internal and external audit inquiries.Managing and monitoring ... measure success.Establishing a strong rapport with Corporate Risk, Corporate Audit , Corporate Technology, Controllership and other Corporate functions.Delivering multiple… more
- Discover Financial Services (Riverwoods, IL)
- …the way with a rewarding career. We are looking for a Senior Manager Software Engineering to join the product area supporting Discover Card. Specifically, you'll ... continuous innovation and learning. Effectively collaborates and negotiates with Product teams internal and external to IS. Span of control is approx. 18-22 Chapter… more
- Discover Financial Services (Chicago, IL)
- …people find a brighter financial future with Discover.Job Description:As a Senior Manager , Software Engineering you will be responsible for the technical development ... a hands-on Servant Leader and technical Subject Matter Expert, keep reading!This Senior Manager role plays a critical part in the development of their engineering… more
- Fidelity TalentSource LLC (Smithfield, RI)
- Job Description:The RoleThe Manager on the Fidelity Brokerage and Wealth Corporate Accounting & Controllership Team will be a key member of the team accountable for ... peopleSolid understanding of accounting principles, financial reporting, practices and internal controlsAudit background or experience working with auditors and… more
- Fidelity TalentSource LLC (Westlake, TX)
- …to IT General Controls (ITGCs)Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableSound knowledge of US GAAP, Internal ... Job Description:Senior Manager IT Controls Global Financial Controls Center of...of history, depending on the role. Where permitted by federal or state law, Fidelity will also conduct a… more
- Vintun (Alexandria, VA)
- …areas of cost to complete estimates, financial management, business process improvement, internal control management, and audit response and remediation relating ... cleanup and CTC estimates or 2 years of experience with either federal financial management or DoD audit readiness.Environmental & Disposal Liabilities… more
- Discover Financial Services (Riverwoods, IL)
- …across the company and ensuring adherence to all regulatory, compliance and audit requirements. This includes defining how technical work should be done, selecting ... to meet business and Product area objectives. Engage with internal and external communities of practice to share experiences,...disability, veteran status or any other characteristic protected by federal , state, or local law in consideration for a… more
- Discover Financial Services (Riverwoods, IL)
- …people find a brighter financial future with Discover.Job Description:As a Sr. Manager in Application Development you will be responsible for the technical ... area's objectives. This also includes ensuring all regulatory/compliance, control and audit findings for a set of applications are remediated as… more
