- Huntington Ingalls Industries (Newport News, VA)
- …control over financial reporting, including preparation of the annual SOX compliance plan and risk assessment + Act as the primary point of contact for SOX ... CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE...guidance and best practices regarding control design, implementation, deficiency assessment , and remediation plans + Oversee the development and… more
- SMBC (New York, NY)
- …and assurance responsibilities. - Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes in ... to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe...all levels within the organization. - Bachelor's Degree in Accounting , Finance, or related field. SMBC's employees participate in… more
- PSEG Long Island (Hicksville, NY)
- …in managing the entire capital investment plan, which exceeds $600 million annually. This Manager will provide financial risk assessment within all Portfolio ... + Minimum of 10 years of portfolio planning & integration, cost control & accounting , project & portfolio management, and risk management experience that also… more
- Entrust (Shakopee, MN)
- …Risk Management program including leading the annual enterprise wide Enterprise Risk Assessment . **Responsibilities:** Plan, lead, and execute audits: 60% ... Responsible for all aspects of risk assessment and audit execution: assess ...Bachelor's degree in a relevant discipline (Business, Finance / Accounting , MIS, or Risk Management) + Minimum… more
- Warner Music Group (New York, NY)
- …engagements from planning through fieldwork and reporting + Participate in the scoping, risk assessment , and planning of internal audit activity + Manage SOX ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:**...in some combination of internal audit, Big 4 public accounting , risk management, and/or an operational finance… more
- Banc of California (Santa Ana, CA)
- …term loans, and commercial real estate loans. - Performs independent credit analysis and risk assessment of new and existing credit requests. Including, but not ... deterioration, as applicable. Conduct annual reviews of loans and identify any risk rating changes. Keeps apprised of industry related, political and regulatory… more
- National Renewable Energy Laboratory (Golden, CO)
- **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type** Regular . **Hours Per Week** 40 . **Working at NREL** Join NREL, where ... and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations Group provides leadership for exempt… more
- Banc of California (San Luis Obispo, CA)
- …term loans, and commercial real estate loans.. + Performs independent credit analysis and risk assessment of new and existing credit requests. Including, but not ... deterioration, as applicable. Conduct annual reviews of loans and identify any risk rating changes. Keeps apprised of industry related, political and regulatory… more
- Wipfli LLP (Denver, CO)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment , audit procedures, and reporting . + Oversee daily operations ... of the audit engagement. From staffing, planning, budgeting, risk assessment , fieldwork, financial reporting, and the conclusion + Research and communicate… more
- Wipfli LLP (Milwaukee, WI)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment , audit procedures, and reporting . + Oversee daily operations ... Join a team where purpose meets partnership.As an Audit Manager serving our tribal industry clients, you'll play a...of the audit engagement. From staffing, planning, budgeting, risk assessment , fieldwork, financial reporting, and the… more
- Wipfli LLP (Radnor, PA)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment , audit procedures, and reporting . + Oversee daily operations ... of the audit engagement. From staffing, planning, budgeting, risk assessment , fieldwork, financial reporting, and the conclusion + Research and communicate… more
- Wipfli LLP (Milwaukee, WI)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment , audit procedures, and reporting . + Oversee daily operations ... investment. Many of our clients are lean on internal accounting resources and rely on us not just for...of the audit engagement. From staffing, planning, budgeting, risk assessment , fieldwork, financial reporting, and the… more
- GCI Communication Corp (Anchorage, AK)
- GCI's IT Project Manager II is responsible for leading multiple concurrent projects to completion providing overall direction for the technology, development, and ... scope and on budget as planned. Must be an experienced project/program/product/technical manager and consultant with a proven track record of successful projects… more
- JE Dunn Construction Company (Bowling Green, OH)
- Project Manager - Cost Controller, Mission Critical Location: Bowling Green, OH, US **Best People + Right Culture. These are the driving forces behind JE Dunn's ... various computer applications with analytics that relate to schedule, cost, and risk . This position requires proficient to expert use, understanding and application… more
- Endo International (Rochester, MI)
- …providing leadership and direction in the areas of general and cost accounting , corporate reporting, budgeting and forecasting, risk analysis, what-if analysis, ... and direction in the areas of general and cost accounting , corporate reporting, budgeting and forecasting, risk ...provides relevant information and guidance to the site General Manager to assess and improve the plant's operating and… more
- Tradeweb (New York, NY)
- …business and emerging risk trends and feed this information into Internal Audit's risk assessment process + Collaborate with the second line (eg Risk ) ... corporate teams to manage the end-to-end audit life-cycle including conducting risk assessments, engagement planning, audit execution and reporting; assisting the… more
- Huntington Ingalls Industries (Newport News, VA)
- …in Newport News, Virginia! For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment and review of process, objectives, ... providing strategic direction across technological and business disciplines, including accounting , finance, human resources, sales, operations, business development, legal,… more
- Applied Research Solutions (San Antonio, TX)
- **Description** Configuration Data Manager - Journeyman located at Lackland AFB in San Antonio, Texas. The Configuration Data Manager shall provide configuration ... (CM/DM), quality assurance (QA), program/project (PP), requirements analysis (RA), risk management (RM), and software engineering (SE) support services in… more
- Hawaiian Electric (Honolulu, HI)
- …into their fundamental elements, and defining a solution which appropriately balances cost, risk , time, and performance. + Able to back up the Program Managers ... + Advanced knowledge of database management and security concepts and accounting and financial auditing techniques normally acquired through college level courses… more
- Port Authority of New York and New Jersey (New York, NY)
- …Buildings and Utilityindustries; + Demonstrated knowledge of capital planning and assessment , cost-benefit analysis, planning and evaluation, and risk ... facilities as needed. Reporting to and under the supervision of the Manager , Project Controls, the successful candidate will be responsible for providing project… more
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