- Fresenius Medical Care (Las Vegas, NM)
- About this role: As a Clinical Manager with Fresenius Medical Care, you will ensure that quality patient care is delivered while maintaining clinical operations. As ... onboarding, essential functions, leading your business, and advanced leadership. As a Clinical Manager , you may advance your career into an Area Team Lead or… more
- Fresenius Medical Care (Farmington, NM)
- …divisions or units, or customers. Participates and presents at meetings with internal and external representatives. Often leading a cooperative effort among members ... of a project team. Interacts with internal departments and external customers; particularly in problem resolution....characteristic of a health care facility with air temperature control and moderate noise levels. May be exposed to… more
- Everglades Equipment Group (Fort Myers, FL)
- …inquiries to the Service Department Opens work orders as directed by the Service Manager /Shop Foreman and maintains control until they are closed and invoiced ... prioritizing customer service and satisfaction above all else. Assist the service manager in maintaining accurate, timely reports, work orders and records relative… more
- Sunrun (Petaluma, CA)
- …We're unlike any other solar company. Our vertically integrated model gives us total control over every part of the energy lifecycle - from sale through installation ... team. This position will interact closely with the customers, Branch Manager , the Senior Electrical Foreman, Construction Supervisor and the centralized scheduling… more
- Celtic Bank (Salt Lake City, UT)
- …The Internal Auditor Manager will evaluate processes and internal controls supporting continued adherence with operational procedures and financial ... developed so controls and/or processes can be effectively enhanced. The Internal Auditor Manager may also participate in consultative projects performed by… more
- City of New York (New York, NY)
- …implement, and monitor controls to enable effective quality assurance. The Internal Control Manager 's key responsibilities include: - Identify, assess, ... Instagram, and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze...and manage weaknesses in Administration's internal controls . - Design… more
- Zurich NA (Schaumburg, IL)
- IT Internal Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager , Information Technology to work out of our North ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- Johns Hopkins University (Baltimore, MD)
- …business practices; ability to assess risk relative to the proper application of internal controls . Reports To + Associate Director, Executive Director ... **General Summary** We are seeking an ** Internal Audit Manager ,** who demonstrates subject...audit staff regarding review of scope statements, audit programs, internal control questionnaires, audit work papers, and… more
- Cornerstone Caregiving (Waco, TX)
- … audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide ... reporting structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial, operational, and compliance areas. +… more
- Oshkosh Corporation (Oshkosh, WI)
- …and service. Our trucks are designed to perform under the toughest conditions.** The Internal Controls Manager for Finance reports to the Sr. Director ... - Finance and leads the internal controls function for Oshkosh Corporation's Vocational...Corporation's Vocational Segment. This role is responsible for ensuring internal control compliance across all business units… more
- Zions Bancorporation (Midvale, UT)
- …years. Help us transform our workforce of the future, today. We are currently seeking an ** Internal Control Manager ** to lead our first line of defense ... internal control testing team and serve as a subject matter...Operations Division in helping them assess and improve their controls . This role will play a critical part in… more
- JPMorgan Chase (Jersey City, NJ)
- …relationships. + Finalize audit findings and provide recommendations to strengthen internal controls . + Communicate audit findings to management, identifying ... of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth...market risk concepts. + Advanced analytical skills for assessing internal control weaknesses. + Excellent written, verbal,… more
- WK Kellogg Co (Battle Creek, MI)
- …services focused on evaluating and enhancing financial governance, risk management, and internal controls within the organization. The main objective is to ... to join us in this effort. The role of Internal Audit Manager provides independent assurance and...through rigorous review testing and recommendation of improvements to internal controls , safeguarding organizational assets and promoting… more
- Grant Thornton (Los Angeles, CA)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get...development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- … internal audit strategies with organizational objectives. * Monitor and evaluate internal controls to identify risks and enhance operational efficiency. * ... Description We are looking for a dedicated Internal Audit Manager /Director to lead and...to stakeholders. * Familiarity with risk assessment methodologies and control evaluations. * Bachelor's degree in accounting, finance, or… more
- Robert Half Finance & Accounting (Farmington Hills, MI)
- …and analyzing large data sets. * Strong ability to assess and improve internal controls and compliance processes. * Excellent communication skills for ... Description We are looking for an experienced Internal Audit Manager to join our...collaborate with external auditors and drive improvements in financial controls and operational efficiency. Responsibilities: * Lead internal… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to lead and develop the internal audit function for a dynamic clearing broker-dealer ... based in Dallas, Texas. Responsibilities: * Develop and implement a comprehensive internal audit plan tailored to risk assessments and organizational needs. * Create… more
- Robert Half Finance & Accounting (Houston, TX)
- …an experienced Internal Audit Manager /Director to lead and enhance our internal audit and controls program in Houston, Texas. This role involves managing ... while supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and resolution… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal ...and control design. + Strong knowledge of internal audit operations, risk management, and business processes. +… more
- JPMorgan Chase (Jersey City, NJ)
- …with JPMorganChase. Communications is an integral part of that journey. As an Internal Communications Manager (Vice President) for Global Technology within the ... organization, you will drive communications for the Cybersecurity & Technology Controls organization and support the development of cybersecurity thought leadership… more
