- City National Bank (Charlotte, NC)
- …to Operational Risk, Business Continuity, IT Risk, Vendor Risk, Corp. Security, Compliance , Internal Audit , etc. Responsible for the ongoing development and ... BUSINESS CONTROLS MANAGER Apply now, read the job details by...and second line risk management functions. Respond to Internal Audit and Regulators as necessary to help support Commercial… more
- Telfair Museum of Art Inc. (Savannah, GA)
- …preparation of all schedules required by auditors Ensures legal and regulatory compliance regarding all financial functions, including filing 990s Human ... success Works with the Director of Operations, Retail Managers, and Visitor Services Manager to achieve favorable financial results with respect to earned income… more
- BWX Technologies, Inc. (Vienna, VA)
- …and life stages who are passionate about making a difference. **Position Overview:** The Compliance Audit Program Manager serves as a key liaison for ... compliance with government accounting regulations. Your expertise in financial reporting and audit readiness, coupled with...Tysons Corner, VA **Your Day to Day as an** ** Compliance Audit Program Manager ** **:**… more
- Ally (Raleigh, NC)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager is responsible for audit project management, ... Sheet Management, Market Risk, Liquidity Risk, Capital Management). The Audit Manager will help assess risk and...efficient and effective delivery with the highest quality, in compliance with professional standards and audit policies.… more
- Young Center for Immigrant Children's Rights (Chicago, IL)
- …oversight of all financial functions, including budgeting, forecasting, financial analysis, reporting, and compliance . Partner with theSenior Accounting ... collaboration with Development and Program leadership. Lead the annual audit ,coordinatingwith externalauditorsandensuringtimelyandaccuratesubmissions. Provide financial updates and strategic… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...executing this work + Manage affiliate audits to assess financial , operational, and compliance processes and evaluate… 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 ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs...audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present… more
- John Muir Health (Walnut, CA)
- …for day-to-day compliant medication procurement, billing, and inventory management to ensure compliance standards are being upheld and that cost savings returns are ... of and adherence to 340B related policies and procedures. Oversees 340B internal audit program, and serves as the 340B analyst and assess data trends and… more
- American Prairie (Lewistown, MT)
- TITLE: Controller DIVISION: Organizational Operations REPORTS TO: Chief Financial Officer SUPERVISES: Accounting Manager LOCATION: Bozeman, MT or Lewistown, MT ... the CFO on necessary adjustments. Compliance and Coordination 10% Ensure compliance with federal, state, and local financial reporting requirements. Support… more
- Entrust (Shakopee, MN)
- …Basic project management experience. + Relevant certifications such as Certified Regulatory Compliance Manager (CRCM) or similar **About Entrust** Entrust keeps ... and drive continuous improvement. + Oversee and drive the end-to-end operational security compliance and audit programs for WTCA and other applicable frameworks.… more
- Champion Home Builders Inc. (Flowood, MS)
- …Flowood, MS **Reports To:** Controller **FLSA:** Exempt **Summary:** The Senior Financial Accounting Manager serves as a senior-level technical accounting ... detail oriented, deadline-driven professional with a strong understanding of GAAP, financial reporting, and public company compliance . **Key Responsibilities:**… more
- Milwaukee Area Technical College (Milwaukee, WI)
- …in compliance with nonprofit best practices and IRS requirements. Financial Strategy and Fiduciary Oversight: Provides executive leadership for Foundation's ... strategic decision-making. Ethics and Integrity: Maintains the highest integrity with financial management, donor confidentiality, and compliance with all MATC… more
- SanDisk (Milpitas, CA)
- …it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional stakeholders, ... control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and...preferred. + 8-12 years of experience in **IT SOX compliance , IT audit , or IT risk management**… more
- Whirlpool Corporation (Benton Harbor, MI)
- …and products from suppliers throughout the organization. **This role in summary** The Trade Compliance Tariffs Manager role is based in Benton Harbor, MI and ... reports to the Sr. Manager Trade Compliance . **Your responsibilities will include**...experiences** + Licensed Customs Broker + Proficiency in Trade Compliance Software & Tools + Knowledge of Audit… more
- Dona Ana County (Las Cruces, NM)
- …. N/A D. Licenses/Certifications. Certified Public Accountant, Certified Government Financial Manager , or Certified Management Accountant is preferred. ... monitoring of internal controls, internal auditing, and ensuring proper postings and compliance with financial procedures. Perform duties of staff positions to… more
- Cupertino Electric (Fairbanks, IN)
- …weekly toolbox safety meetings. Additionally, this person will monitor and audit Cupertino Electric, Inc. (CEI)/Subcontractor compliance in accordance with ... **Posting Title:** Project Safety Manager - Energy **Reports To:** Area Safety ...Plan. This role has the important responsibility of ensuring compliance with federal, state, and local safety regulations. As… more
- Post Holdings Inc. (Bloomsburg, PA)
- …great place to live, work, and play! **Responsibilities** **Role Summary** The CI Manager is accountable for embedding Operational Excellence as a way of working ... **Performance Accountability:** Own attainment and sustainment of site KPIs and financial savings, including future pipeline. + **Cultural Transformation:** Build a… more
- Banc of California (Los Angeles, CA)
- …sales. + Performs and reviews all the duties of the branch staff to ensure audit compliance and new account review requirements. + Oversees daily check scanning, ... and motivation to achieve branch excellence. Supports the Branch Manager in achieving superior financial results and...deficiencies identified from such audits are corrected. + Assures audit compliance and procedure quality control and… more
- Delek US Holdings (Brentwood, TN)
- … compliance with accepted accounting policies and principles. Provides financial support, including forecasting, budgeting, and analyzing variations from budget. ... Sr Manager , Accounting Location: Brentwood, TN, US, 37027 Are...the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements, and… more
- Banc of California (Yucca Valley, CA)
- …abuse reporting, and staff adherence to company policies and procedures. + Assures audit compliance and procedure quality control and recommends and imitates ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more
