- Creative Financial Staffing (Columbus, OH)
- …Columbus Non-profit!!Sr. Accounting ManagerHybrid schedule in downtown ColumbusPosition Summary:The Senior Accounting Manager will lead all day-to-day finance ... staff training & development as needed. Through program administration and coordination, the Senior Accounting Manager will ensure that the organization has the… more
- Public Storage (Glendale, CA)
- …Oxley (SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit. Conducting or assisting in special ... plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital role… more
- MAHLE, Inc (Plymouth, MI)
- …preferred.* Professional qualifications as appropriate.* Minimum 3 years' experience in controls development.* Knowledge of internal combustion engine and hybrid ... SUMMARYPlan, schedule and implement embedded controls , application features and software engineering related activities for power management solutions. The… more
- Fidelity TalentSource LLC (Boston, MA)
- …many business units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and ... Job Description:The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide...services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the… more
- Life & Safety (Longmont, CO)
- …every day to make an impact through #workworthdoing. Intrado is looking to hire a Senior Technical Project Manager to join our team. The Senior Technical ... They are responsible for partner and/or customer coordination and management, internal resource and provisioning management, creating project plans, evaluating, and… more
- Medline Industries LP (Northfield, IL)
- … control issues, risks, and insights with senior leaders Deep knowledge of internal controls over financial reporting and IT general controls as well ... Finance or related field At least 5 years of experience in internal or external audit or controllership working with large, public, multinational, matrixed… more
- EY (Atlanta, GA)
- …for yourself, and a better working world for all.Risk Technology - Archer - Senior Manager (Open Location)The risk landscape is continuously changing due to ... risk management, cyber risk management, third party risk management, internal controls , compliance, internal audit)....their business objectives. As a Risk Technology consultant and Senior Manager , you have the unique opportunity… more
- EY (Hoboken, NJ)
- …and a better working world for all.Audit Advisor - Assurance (Audit Services) ( Senior Manager ) (Multiple Positions) (1483336), Ernst & Young US LLP, Hoboken, ... NJ. Review and test organizations' internal controls to provide audit advisory services...and support firm's audit services, including thought leadership, quality control , training and development, recruiting and collaboration with others.Full… more
- EY (Mclean, VA)
- …Budget (OMB) Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control . Our team focuses on national priorities in defense, ... mitigate those risks. They are responsible for documenting process controls , assessing control design, developing test plans...the acquisition of data for testing and reporting on internal controls Ability to conduct research on… more
- EY (Atlanta, GA)
- …and a better working world for all.Open US Locaion Professional Practice - Senior Manager , Technology Risk, Financial Audit ITProfessional Practice at EY offers ... is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both US and...qualityYou will serve financial audit engagements to assess IT-related internal controls over financial statement reporting including… more
- U of C NORC (Chicago, IL)
- …University of Chicago, a world leader in research excellence. The Client Services Senior Manager is responsible for overseeing all aspects of project management ... with the potential to have a real impact on client business outcomes.The Senior Manager , Client Services is responsible for managing a research team, with… more
- CIRCOR International, Inc (Warren, MA)
- …ManagerCIRCOR International Business: Aerospace & DefenseLocation: Warren, MAWe are seeking an experienced Senior Quality Manager to join our team. Take the lead ... systemic process enhancements throughout our organization. You will collaborate with various internal and external stakeholders on a daily basis. Above all, this… more
- Galapagos Federal Systems, LLC (Kihei, HI)
- Job Title: Program Manager Senior -4673 Job Location: Maui, HI 96753 Job Summary Galapagos Federal Systems LLC is looking for an enthusiastic, well-qualified ... individual to fill the senior level Program Manager position and to...supporting Space Surveillance, Space Operations, Intelligence Support for Space Control , or a related mission areaKnowledge of Earned Value… more
- Creative Financial Staffing (Denver, CO)
- …professionals and collaborate cross-functionally to optimize financial processes, enhance internal controls , and facilitate accurate financial reporting. About ... Senior Accounting Manager Our client is...ensure accuracy and compliance with GAAP. Develop and implement internal control procedures. Manage month-end and year… more
- Creative Financial Staffing (Tampa, FL)
- …professionals and collaborate cross-functionally to optimize financial processes, enhance internal controls , and facilitate accurate financial reporting. About ... Senior Accounting Manager REMOTEOur client is...ensure accuracy and compliance with GAAP. Develop and implement internal control procedures. Provide guidance, mentorship, and… more
- EY (San Francisco, CA)
- …client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk ... least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting… more
- EY (Atlanta, GA)
- …company pension plan sponsor audits and/or employee benefit plan auditsStrong interest in internal controls What we look for We're interested in leaders who ... complex audit areas to a specialized team of professionals who work closely with internal engagement teams to assess risk, plan, and execute, and evidence work using… more
- Creative Financial Staffing (Hudson, WI)
- …statements, and tax information requests Reviews monthly reconciliations Maintains adequate internal controls over company procedures to ensure adherence to ... Now Hiring: Senior Accountant/Accounting ManagerSummary The Senior Accountant/Accounting Manager works with the Controller to manage the department's ability… more
- Reynolds Consumer Products Inc. (Louisville, KY)
- …career, we have an opportunity for you! We currently have an opportunity for a Senior Quality Engineer to join our team located in Louisville, KY. Your Role: The ... Senior Quality Engineer is responsible for inspecting manufacturing processes...for documenting all observations, test results, and to insure control of non-conforming product. We embrace and accept individual… more
- EY (Hoboken, NJ)
- … Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information Assurance Certification (GIAC) in related area, ... within the cybersecurity landscape. Furthermore, the Policy, Risk, and Controls (PRC) Enablement & Awareness team aims to establish...and enforced across all levels of the organization. The Control & Risk Assessment team sits within PRC Enablement… more
