- Medline Industries LP (Northfield, IL)
- …Requirements Bachelor%26rsquo;s degree in accounting, finance, or business. At least 5 years of internal controls or internal audit experience, at least 3 ... years focused on Sarbanes Oxley (SOX) and internal controls . Expertise in GAAP accounting and internal controls Experience applying advanced knowledge… more
- Public Storage (Glendale, CA)
- …testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit. Conducting or assisting in special examinations and ... plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital role… more
- American Tire Distributors (Huntersville, NC)
- …to ensure the assessment of the adequacy, effectiveness, and efficiency of internal controls supporting operational, financial, and system processes, functions ... Description: Under the general direction and supervision of the Internal Audit Director and Manager ("Audit Leaders"),...IIA and COBIT Standards, as well as the COSO Internal Control - Integrated Framework. Ensure proper… more
- Johnson Service Group (Marietta, PA)
- …and Contracting strategy with the assistance of the Program Manager and Project Manager * Engage with internal and external legal on project related matters. ... Johnson Service Group (JSG) is currently looking for a Project Procurement Manager . This is a contract opportunity with a multinational pharmaceutical and… more
- Amerantbank (Miramar, FL)
- …Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. ... Responsibilities:This position supports the Internal Audit team, specifically focusing on supporting audits over the Bank's regulations, compliance risk management… more
- Fidelity TalentSource LLC (Boston, MA)
- Job Description:The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide function that supports the Finance strategic objective of ensuring ... a strong financial controls environment. The function provides reasonable assurance over the...with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. This role… more
- FISI - FUJIFILM Irvine Scientific (Santa Ana, CA)
- …and communication with customers, sales, marketing, customer service and applicable internal teams. The Manager of Technical Investigations will engage ... America Corporation, reporting to FUJIFILM Holdings Corporation.We are hiring a Manager of Technical Investigations. The Manager of Technical Investigations… more
- SNI Financial (Denver, CO)
- …reporting and ensuring GAAP compliance.* The Tax Manager will be responsible for internal controls and tax audits.* The Tax Manager will be responsible ... has teamed with a valued client in East Denver on a search for a Tax Manager . The Tax Manager will work in a mostly onsite role and will lead a small team. The… more
- Creative Financial Staffing (Pittsburgh, PA)
- …team and other departments. Ensure compliance with established business processes and internal controls . Accounting Manager manages a month-end financial ... ACCOUNTING MANAGER ABOUT THE COMPANY: Work in a large...highly desired work-life balance/flexible hours OVERVIEW OF THE ACCOUNTING MANAGER ROLE: Train and supervise accounting staff. Accounting … more
- Bering Straits Native Corporation (Sacramento, CA)
- …subsidiary of Bering Straits Native Corporation (BSNC) is seeking a Project Controls Assistant to support a wide range of environmental projects. Primary duties ... will include supporting Project Controls and Project Managers, contract management, billing, project reports, and estimates at completion. Responsibilities ESSENTIAL… more
- Creative Financial Staffing (Columbus, OH)
- …during internal and external audits. Implement best practices and internal controls to safeguard financial assets. Qualifications: Bachelor's degree in ... Accounting Manager Location: Columbus, OH Position Type: Full-time Our...organization, they are seeking an experienced and dedicated Accounting Manager to join their team. Position Overview: Our client… more
- Creative Financial Staffing (Columbus, OH)
- …and schedules for year-end audit Evaluate, design, implement, and monitor internal financial controls , accounting processes and policies for efficiency, ... Growth opportunities Great work/life balance PRIMARY RESPONSIBILITIES OF THE ACCOUNTING MANAGER : Record new loans, refinances and construction draws; supply lenders… more
- Creative Financial Staffing (Powell, OH)
- …forecasting processes. Ensure accurate financial transaction recording and implement internal controls . Identify and implement cost-saving opportunities across ... ACCOUNTING MANAGER RESPONSIBILITIES OF THE ACCOUNTING MANAGER : Review plan expenses and oversee monthly closing procedures. Prepare monthly financial reporting… more
- American Honda Motor Co Inc (Marysville, OH)
- …join our team to Bring the Future!About this Position: The Value Chain Control Tower (VCCT) Platform Owner is responsible for collaborating with internal ... vision, support development of the strategy, and work with internal and external teams to implement the platform/system. This...of vision, strategy, and roadmap for the Value Chain Control Tower platform in alignment with the business objectives… more
- Russell Tobin & Associates (Dublin, OH)
- What are we looking for in our Land Development Project Manager ? PrideNow is seeking a talented Land Development Project Manager to join an environmental ... risk, and budget for projects Supervise and provide work assignments to internal project teams and subcontractors Interact with regulatory agencies knowing what… more
- Aequor (Seattle, WA)
- Job Description: Top Skills: 2&plus years of Document Control & Reporting Experience, Veeva experience preferred Technical troubleshooting Self motivated, ... Experience working cross-functionally Position Summary: The Quality Assurance Document Control (QADC) Associate Specialist supports the cGMP Document Control… more
- Catalent (St. Petersburg, FL)
- Manager , QA (Product Development)Position SummaryThe Quality Assurance Department is responsible for providing Leadership and Quality Assurance Management support ... aspects related to Quality Systems, Finished Product Batch Release, Change Control , Client interface, Lab Investigations, Deviations, Complaints, etc. The focus of… more
- Option Care Health (Columbus, OH)
- …education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data.Minimum pay is $70,386.20+Benefits:-401k-Dental ... religion, national origin, citizenship status according to the Immigration Reform and Control Act of 1986, sex, sexual orientation, gender identity, age, disability,… more
- Creative Financial Staffing (Daytona Beach, FL)
- …on available information and risk assessments. Perform walk-throughs and testing of Internal Controls over Financial Reporting, including Key Report and ITGC ... US. What the SOX Auditor will do: Assist the Internal Audit Manager with preparing the annual...programs, objectives, and steps. Knowledge and understanding of Sarbanes-Oxley internal controls testing. Travel required up to… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …procedures Releases product based on Quality Assurance record review and approval by QA Manager Performs regular internal audits of NNUSBPI facilities as a lead ... auditor Works closely with Manufacturing and Quality Control to resolve open issues resulting from record... to resolve open issues resulting from record reviews, internal audits of the facility, and deviation issues Performs… more
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