- City of New York (New York, NY)
- …sites, X, Facebook, Instagram, and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to identify risks, ... efficiency, and ensure the agency is complying with laws and regulations. The Internal Control Manager will report directly to the Deputy Commissioner of… more
- ITC Holdings (Novi, MI)
- **JOB SUMMARY** The Manager , Internal Control & Accounting Systems is responsible for the management of the following accounting functions: internal ... in scope cycles for SOX and potential risk areas. + Manages internal control requests, financial statements, and templates with Fortis, Inc. in support of… more
- Guidehouse (Mclean, VA)
- …be responsible to help drive various activities such as risk assessment, internal controls testing, statement of assurance coordination and other ad-hoc activities. ... annual internal controls assessment and Statement of Assurance process. The...and controls, testing the design and operating effectiveness of internal controls, and reporting on deficiencies. + Request and… more
- RTX Corporation (Phoenix, AZ)
- …problems that create a safer, more secure world. Raytheon has an opening for a Manager , Internal Control to join the Financial Reporting, Controls, and ... in technical accounting and reporting deliverables. The position spans both the Internal Control and Financial Reporting portions of the team with visibility to… more
- Carrier (Phoenix, AZ)
- …costs to ensure financial goals are met, including expense management and tracking. Beyond internal control , the BAS Operations Manager is tasked with ... (https://c212.net/c/link/?t=0&l=en&o=3847430-1&h=4009942256&u=https%3A%2F%2Ftwitter.com%2Fcarrier&a=%40Carrier) . **Automated Logic is looking for an Operations Manager to join our growing team!** **About This Role**… more
- Johns Hopkins University (Baltimore, MD)
- …Analysis - Advanced + Risk Control - Advanced Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: $85,500 - $149,800 ... direct work of audit staff regarding review of scope statements, audit programs, internal control questionnaires, audit work papers, and ensure timely progress… more
- Robert Half Finance & Accounting (Wayne, PA)
- …budget management, and assist with process improvement and internal control guidelines. This Financial Reporting Manager /Senior Accountant will also oversee ... one of our clients on a confidential search for a Financial Reporting Manager /Senior Accountant who is looking for strong growth opportunities! This candidate should… more
- Insight Global (Chicago, IL)
- …with monthly/annual revenue analysis and designing and documenting internal control . The Financial Reporting & Analysis Manager will oversee monthly/annual ... client is looking for a Financial Reporting & Analysis Manager to join the financial team and manage 1-2...senior management in reviewing each area's budget * Prepare internal budget book for distribution to senior management and… more
- VISTRADA (NY)
- …with the Committee of Sponsoring Organizations of the Treadway Commission Internal Control - Integrated Framework. + The Project Manager shall serve as the ... NAVEX IRM Project Manager - Jan 1, 2026 Start Vistrada is seeking a candidate to work with our client. The candidate selected will assist the client in implementing… more
- US Foods (Centennial, CO)
- …procedural audits when necessary. **RELATIONSHIPS** Internal **:** Inventory Control Supervisor/Director, Day Warehouse Manager , Purchasing External **:** ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group… more
- Capital One (Mclean, VA)
- …Capital One's continued stability and success in managing and maintaining an effective internal control environment. The ideal candidate will be a highly ... Manager , Enterprise Risk Management - Control ...achieve objectives + Communicate in a compelling manner to internal and external stakeholders + Participate in and execute… more
- Safran (Costa Mesa, CA)
- Configuration Engineer & Document Control Manager **Job details** **General information** **Entity** Safran is an international high-technology group, operating ... part or subassembly design **Job title** Configuration Engineer & Document Control Manager **Employment type** Permanent **Professional category** Professional,… more
- Tutor Perini (Tamuning, GU)
- …with experience Black Construction, a Tutor Perini Company, is seeking **a Quality Control Manager ** to join our office in **Guam.** **About Black Construction** ... Talent!_** **_ON TRACK WITH BLACK_** **DESCRIPTION:** As a **Quality Control Manager ** at Black Construction, reporting to... measuring and test equipment, etc. + Participate in internal /external quality control audits. + Assist in… more
- American Express (Phoenix, AZ)
- …Reduction & Enterprise Platforms (EP) Risk Advisory team is looking for a Risk and Control Manager who will focus on solving some of our most complex problems. ... operational risk subject matter expert for the ETS organization. **The Risk and Control Manager will:** * Provide additional identification of risks throughout… more
- Kinder Morgan (Houston, TX)
- Manager , Corrosion Control Job ID #:...and CO₂ business units. This role and the Corrosion Control group provides subject matter expertise to internal ... RC/Department: 0380 -PIPELINE INTEGRITY RISK :KMGP Position Description Position Description The Manager of Corrosion Control leads a diverse team of corrosion… more
- SHI (Piscataway, NJ)
- …you need to thrive - in our offices or yours.** **Job Summary** The IDCS Quality Control Manager is expected to oversee a team of Quality Control ... of SHI and customer quality expectations. The IDCS Quality Control Manager will report to the Sr....Control team performs complete validations in compliance with internal (IDCS) and external (customer and regulatory) standards. +… more
- Ruland Manufacturing Co., Inc. (Marlborough, MA)
- …a 100-year-old successfully run family business. Qualifications: We're seeking a Quality Control Manager who shares our dedication to process discipline, ... a trusted name in manufacturing, we want to hear from you. The Quality Control Manager is responsible for maintaining Ruland's high-quality standards across our… more
- M. C. Dean (Vienna, VA)
- …platforms essential for long-term system sustainability. The Quality Assurance/Quality Control Manager position is responsible for documenting, managing, ... Participate and provide logistical support in the execution of internal audits. **Perform Quality Control tasks to...necessary QAQC experience either serving directly as a QAQC manager or in the capacity of Project Manager… more
- M. C. Dean (Dallas, TX)
- …materials. + Participate and provide logistical support in the execution of internal audits. Qualifications **Perform Quality Control tasks to include:** + ... and cybersecurity industries. On behalf of VP of Quality Assurance/Quality Control , this position is directly responsible for documenting, managing, implementing and… more