- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about...to Warner Music Group affiliates, collaborate with operational and financial professionals to assess processes, risks, and controls, and… more
- National Renewable Energy Laboratory (Golden, CO)
- …to support your career and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations Group ... program, and oversees the analysis of NREL and Alliance internal control risks and compliance exposures and...related to their respective areas. + Oversee analysis of financial control , operational risks and compliance exposures… more
- Banc of California (Santa Ana, CA)
- …is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and ... for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company, including but not limited… more
- JE Dunn Construction Company (Dallas, TX)
- Project Manager 2 - Cost Control Location: Dallas, TX, US, 75254 **Best People + Right Culture. These are the driving forces behind JE Dunn's success.** **By ... join us in our pursuit of building perfection.** **Role Summary** The Project Manager 2 will provide overall direction and leadership on moderately complex projects,… more
- Virgin Galactic (Tustin, CA)
- As the Senior Manager , Internal Communications, you will lead the development and execution for all internal communications strategies that align teammates ... corporate, functional, and cultural communication initiatives, and for leading the internal communications team to execute against enterprise and team objectives.… more
- Perdoceo Education (Schaumburg, IL)
- … financial management reports and required financial audits and support internal auditors in conducting financial control tests; Direct or conduct ... Position: Senior Manager , Financial Planning and Analysis Location:...of financial information and the development of internal financial systems, policies, procedures, and controls… 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 ... preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk… more
- Lucile Packard Children's Hospital (Palo Alto, CA)
- …analysis to highlight unusual transactions. Records, reviews, approves and transmits financial transactions in accordance to regulatory and internal controls. ... Employee Group: Exempt Benefits Eligible: Yes Remote Eligible: No Department: Financial Planning and Reporting Scheduled Weekly Hours: 40 At Lucile Packard… more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of ... engagements for Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory Compliance practice, you will lead… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more
- Neuberger Berman (New York, NY)
- **Head of Business Control & Governance - Private Wealth** **Location:** New York, NY **Department:** Private Wealth Management (PWM) **Reports to:** Head of Private ... We are seeking an experienced and strategic professional to lead the Business Control & Governance function within our Private Wealth business who will be… more
- Genmab (NJ)
- …fit? Then we would love to have you join us!The RoleThe Senior Manager , Clinical Programming is responsible for the establishment, governance, and integrity of Study ... matter expert on data standards, reporting and analysis standards, change control management and related tools/applications Creates quality control processes,… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …ensure accurate budgeting, forecasting, and cost tracking.Ensure compliance with internal control processes, GxP standards, and regulatory requirements.Maintain ... of an immunotherapy in the treatment of multiple myeloma.Legend Biotech is seeking Manager , Site Indirect Procurement as part of the Supply Chain team based in… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …facilities group, contract security force, security vendors, as well as various internal stakeholders. The manager develops networks internally and externally to ... to maximize your potential with us? The Position The Regional Security Manager US Ops position has responsibility for the development, implementation and management… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …immunotherapy in the treatment of multiple myeloma.Legend Biotech is seeking Facility Support Manager as part of the Technical Operations team based in Raritan, NJ. ... Role OverviewThe CAR-T Facility Support Manager is at an exempt level working within the...to ensure the facility is in a state of control and update / communicate with all teams with… more
- Fannie Mae (Washington, DC)
- …to assess processes, risks, and controls - identifying gaps and evaluating control effectiveness across operational and financial reporting. * Strong ... home. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on,...work will help strengthen and improve the risk and control environment of the Finance division. Specifically, this role… more
- Huntington Ingalls Industries (Newport News, VA)
- …controls:_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control over financial reporting, including preparation of ... CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport...publicly traded company + Experience with SOX requirements and internal control assessments + Experience with US… more
- Fannie Mae (Reston, VA)
- …to drive business transformation and innovation. *THE IMPACT YOU WILL MAKE* The Chief Control Office - Generative AI Advisor role will offer you the flexibility to ... across the organization. * Represent the Analytics Modeling team in key internal forums, regulator, and industry conferences, sharing best practices and thought… more
- Kornit Digital (Englewood, NJ)
- …Job Type: Full-Time We are seeking a highly skilled and detail-oriented Accounting Manager to oversee the financial operations. As the Accounting Manager ... candidate will bring a strong understanding of accounting operations, revenue recognition, internal controls, and financial analysis, while also playing a… more
- City of Austin, TX (Austin, TX)
- …financial systems. Knowledge of the concepts for review and evaluation of internal control systems and auditing procedures. Knowledge of supervisory and ... Other related duties may be assigned. Oversees the preparation of periodic internal and external financial statements, supporting schedules, related notes, and… more
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