- American Honda Motor Co Inc (Marysville, OH)
- …join our team to Bring the Future!About this Position: As part of the Regional Retirement Operations Team, this position is responsible to ensure that the day-to-day ... Retirement Medical Plan, the Honda Student Loan Program, The Regional Retirement Gift Program, and the Employee Stock Purchase...timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable for the… more
- Merck & Co. (Rahway, NJ)
- …for assigned protocols and sites in a country.Under the oversight of the CRA manager or CRD, the person ensures compliance of study conduct with ICH/GCP and country ... requirements internally and externally. Acts as primary site contact and site manager throughout all phases of a clinical research study, taking overall… more
- Creative Financial Staffing (San Juan, PR)
- …and maintain robust internal control systems and operational processes for audit review. Collaborate with the LATAM Regional Managing Partner and Business ... The Finance Manager team provides timely and accurate financial and...maintain the high standard of service offered to our internal and external clients. The Finance team is comprised… more
- Creative Financial Staffing (Sparks, MD)
- Regional Accounting Manager w/ succesful PE-Backed Construction Company!Location: Sparks, MDSalary: up to 125K + Bonus Our client is looking for an experienced ... budget and forecast preparation alongside the business unit President, and ensure core internal control policies and procedures are followed by the business and its… more
- Creative Financial Staffing (Houston, TX)
- …in office) Be the right hand person to the controller! Work for a former big 4 audit manager , CPA with lots of knowledge to share. The company has equity in over ... Company is going from a centralized model to a regional model due to tremendous amount of growth globally....and be challenged. Overview of the Accounting & Finance Manager : Perform the review of monthly and quarterly accounting… more
- American Honda Motor Co Inc (Alpharetta, GA)
- …the PSP businessParticipate in and/or lead special or non-recurring projects.Support internal and external audit inquiries and HM requestsQualifications, ... 3 of 5 AHM Segments. Partner with FP&A and AFR in reviewing regional (NA) financial results, as well as preparation of reports/analyses for managements' review.Lead… more
- Hellmann Worldwide Logistics (Doral, FL)
- …salary changes to ensure compliance with policy and standards.Works closely with Regional Talent Acquisition Manager to support staffing efforts. May participate ... process. Will provide guidance on open positions and job descriptions.Works closely Regional Operations Training Manager to identify and facilitate training in… more
- Valmont Industries, Inc. (Miami Shores, FL)
- …employee discipline issues and participate in employee counseling sessions. Works with Regional HR Manager to determine appropriate level of discipline and ... Apply now.A Brief Summary of This Position:Under the direction of the General Manager , with a reporting matrix to the Coatings Division, HR Business Partner, this… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …finance or business 3+ years of financial services experience with an asset manager , audit firm or custodian bank, preferably in accounting operations or ... to ensure accuracy and compliance with regulatory, product-specific requirements and internal quality standards. Products in scope may include BDCs, Limited… more
- Arthrex (Fort Myers, FL)
- …transactions in a timely manner. Communicate and collaborate with Product managers, Regional Managers & Directors in resolving issues related to special billing ... Processes Issue Orders related to transitioned Agencies and provide reports to Field Audit team to have exiting agency consignment inventory removed. Assist AR in… more
- Creative Financial Staffing (New Haven, CT)
- …Role: Our client is seeking a Controller to join their team following some internal shifts related to the growth they've experienced. The Controller will report to ... the CAO and serve as a senior financial leader in the company's Northeast regional operations. The ideal candidate will have a proven track record of success and… more
- Hartford HealthCare (Hartford, CT)
- …will always be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of Office of Compliance ... / Compliance* **Organization:** **Hartford HealthCare Corp.* **Title:** *Senior Compliance & Internal Audit Manager * **Location:** *Connecticut-Hartford-100… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …medical technology company in the world. To help us deliver this ambition, we are recruiting a Manager of Internal Audit - Americas and Global IT Audit ... management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global...request by the Director and as agreed with the Audit Committee and or Regional President and… more
- First Horizon Bank (Memphis, TN)
- …**Location:** On site at location listed in job posting **SUMMARY** First Horizon Internal Audit provides independent and objective audit , advisory, and ... requirements of the board of directors, management, and regulatory authorities. The Audit Manager oversees the performance of operational and financial audits… more
- F45 Training (Austin, TX)
- The Manager , Internal Audit and Technical Accounting employs standard procedures that align with financial and risk management best practices. This position ... government and the company. + Direct and manage domestic, regional , and/or international projects. Lead core project team(s), ensuring...the field of accounting. + Minimum of 5 years internal audit and/or accounting experience required. +… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level... regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of… more
- Parsons Corporation (Centreville, VA)
- …got what you're looking for. **Job Description:** Parsons is looking for an amazingly talented ** Internal Audit Manager ** to join our team! In this role you ... of audits and supervise lower-level employees engaged in the internal auditing process. **What You'll Be Doing:** + Manage...controls for SOX financial testing. + Schedule audits, supervise audit staff in their execution of assigned audits, offer… more
- Under Armour, Inc. (Baltimore, MD)
- …a key member of the Internal Audit team and will report to the Senior Manager , Internal Audit Manager . They will support in the execution of the ... Sr. Professional, Internal Audit **Date:** Apr 30, 2024...a team. * Ability to partner with cross-functional and regional management teams as well as external audit… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm...plans. The role also includes taking direction from the audit senior manager and audit … more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm...skills in order to influence a wide range of internal audiences including respective product, function, or regional… more
