- Multi-Color Corporation (Winona, MN)
- …can truly make a difference.We are seeking a dynamic and talented Finance/Accounting Manager to work collaboratively with and as a business partner with our plant ... manager , plant controller and other key members of our...will be responsible for all aspects of the day-to-day operational accounting; cost accounting and month end close, and… more
- Creative Financial Staffing (Orlando, FL)
- Internal Audit Manager - Newly created roleAbout the Company and Internal Audit Manager Opportunity: Work for a Nationwide company that recently located its ... Headquarters to Orlando! Company just became public! The Internal Audit Manager position is newly created as company and will be the first hire Internal Audit hire… more
- Samsonite (Mansfield, MA)
- …a variety of retail partners. Your role at Samsonite: The Internal Audit Manager position is a highly visible leadership role supporting the development and ... execution of the annual audit strategy through performing financial, operational , and compliance audits, including audit planning, execution, identifying and… more
- Creative Financial Staffing (Indianapolis, IN)
- …client, a dynamic and impactful non-profit organization, is seeking a new Finance Manager to join their team in Indianapolis, IN. Position Overview: The Finance ... Manager will play a critical role in managing the...and manage banking relationships to ensure adequate liquidity for operational needs. Implement and maintain effective cash management policies… more
- Creative Financial Staffing (Des Plaines, IL)
- …a rapidly growing educational establishment who are looking to add a Senior Manager , Foundation, Finance and Operations to their team. The company has enjoyed ... budgeting, investment and treasury functions of the corporation. Maintains financial and operational aspects of the Council for Advancement and Support of Education… more
- CohnReznick LLP (Sacramento, CA)
- …have an exciting career opportunity for a Technical Accounting and SEC Reporting Manager to join our CFO Advisory team.This is a virtual position. A virtual ... middle market to upper middle market companies. We help CFO's navigate strategic, operational , and accounting challenges. We regularly assist them in preparing for a… more
- Creative Financial Staffing (Cambridge, WI)
- Job Title: Financial Planning and Analysis Manager Client Overview: Our esteemed client is currently seeking a seasoned Financial Planning and Analysis Manager ... for financial modeling and analysis. Analyze financial trends, discrepancies, and risk factors to provide strategic insights to senior management. Performance… more
- WSFS Bank (Philadelphia, PA)
- …evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which includes the ... external auditorsThis position is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed… more
- American Tire Distributors (Huntersville, NC)
- …value and help the Company accomplish its objectives through improvement in its risk management, control, governance, and operational processes. As a trusted and ... the general direction and supervision of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor ("Senior Auditor") plans and executes… more
- US Tech Solutions, Inc. (Lake Buena Vista, FL)
- …a focus on strategic accounts and escalated dispute resolution. * With Manager guidance, negotiates complex customer settlements and payment plans with the ... bad debt loss. * Identifies and resolves procedural and operational issues that could adversely affect the collection of...Meets with customers to discuss their business plans, credit risk , payments, risk mitigation, and process improvements.… more
- Public Storage (Glendale, CA)
- …be based in Glendale, CA. They will plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal ... our financial and business records. They will also assess risk management strategies and systems. If you possess a...Business Process Controls under the supervision of the Senior Manager of Internal Audit. Conducting or assisting in special… more
- Creative Financial Staffing (Charlotte, NC)
- …with a focus on general accounting. Drive scalable processes for operational excellence in services demand planning, forecasting, and reporting. Leadership and ... internal financial controls, policies, and procedures. Ensure compliance and reduce risk . Budgeting: Lead the annual budget process and conduct scenario planning.… more
- TradeStation (Plantation, FL)
- …of controls testing for Japanese Sarbanes Oxley (JSOX) or US SOX compliance, risk -based audits in accordance with the annual audit plan as well as assisting ... pertains to technology Experience in providing control documentation support for operational and financial audits Proven ability to critically assess, drive action,… more
- US Bank (Dallas, TX)
- … Management & Compliance (RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk frameworks, operational ... other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the Audit...developing an appropriate risk -based audit plan for Risk Management focusing on operational risk… more
- US Bank (Minneapolis, MN)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/Audit (RCA) Consultants, and other RCA Managers to, depending on the ... oversee the successful creation, implementation, and maintenance of an effective risk management framework. -Lead projects and/or activities that ensure compliance… more
- US Bank (Charlotte, NC)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... oversee the successful creation, implementation, and maintenance of an effective risk management framework. Accountable for projects and/or activities that ensure… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide ... and you will perform a wide range of technical, operational and financial audits. We are seeking an individual...People leadership A day in the life The Sr. Manager , Risk for Internal Audit works strategically… more
- Inspire Brands (Atlanta, GA)
- …embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The ... Manager , Internal Audit - Technology will have the exciting...Audit - Technology who reports to the VP, Enterprise Risk and Chief Audit Executive (CAE). In this highly… more
- USAA (Tampa, FL)
- …experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance skill in a complex operational and regulatory ... of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement complex audit engagements throughout the audit lifecycle,… more
- USAA (Charlotte, NC)
- …experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory ... makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, and often participates… more
