- Prisma Health (Columbia, SC)
- …health. Serve with compassion. Be the difference.Job SummaryAs a Prisma Health Internal Traveler (PHIT), provides clinical direction for all aspects of patient care ... and attendance policy, dress code policy, patient confidentiality, infection control , medication administration. Demonstrates knowledge of regulatory agency requirements… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's role will focus on Internal Control and… more
- Monroe County, NY (Rochester, NY)
- …operations. The employee reports directly to, and works under the general supervision of, the Internal Audit and Control Manager or other higher level staff ... Full Jobs List Full Exams List Internal Audit and Control Coordinator, prov. Location: Rochester, NY Title: Internal Audit and Control Coordinator, prov.… more
- Plan International USA (Maroa, IL)
- …and internal controls deficiencies identified to the Risk Management and Internal Control Manager (RMICM) with the recommendations for improvement. ... controller Assistant, you must have extensive working experience in internal control , auditing, finance/administration and an appropriate...Role: Fixed term contract Reports to: Risk Management and Internal Controls Manager Hay Level : 11… more
- Truist (Orlando, FL)
- …(United States of America) **Please review the following job description:** Support the Internal Control Monitoring and Testing Manager in the effective ... the executing control testing for assigned business unit. Support the Internal Control Monitoring and Testing Managers in the effective execution of risk and… more
- Robert Half Finance & Accounting (Houston, TX)
- …audits, with a focus on continuous improvement, cost savings, and effectiveness of the control environment. The Internal Audit Manager is a key player ... Description We are on the search for an Internal Audit Manager to enhance our...Perform reviews of audit work papers, walkthroughs, and key control testing, providing feedback for performance improvement. * Supervise… more
- Prime Therapeutics (Columbus, OH)
- …of the annual audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal Auditor… more
- Trustco Bank (Schenectady, NY)
- …analysis of records to determine design and effectiveness of internal control operating procedures. The Audit Manager recommends changes and enhancements to ... **Job Title:** Audit Manager **Reports to:** Director of Internal Audit **FLSA Status:** Exempt **Salary Grade:** EX05 **Supervisory Responsibility:** Yes… 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
- Stryker (Flower Mound, TX)
- …As Stryker is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control , Internal Controls will be responsible ... for non-SAP ERPs + Support in maintaining risk and control matrix for automated controls across all key ERPs...company) + Substantial experience in, and working knowledge of, internal controls over financial systems + Knowledge of SAP… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and ... audit team for an area of significant risk, complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists +… more
- US Foods (North Las Vegas, NV)
- …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
- Stanford University (Stanford, CA)
- …overdraft, faculty effort, cost-sharing, closeouts, AP default, and expenditure certifications. The manager will execute internal control programs and ... Finance and Compliance Manager **School of Engineering, Stanford, California, United States**...run adhoc reports. + Review, design, and implement appropriate internal control programs, research new regulations, and… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio ... or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control … more
- Air National Guard Units (Camp Murray, WA)
- …National Guard Title 32 Excepted Service Bargaining Unit Technician position: FINANCIAL INTERNAL CONTROL ANALYST Location: 194th Comptroller Flight Camp Murray, ... this announcement, will not be considered. Responsibilities A GS-0501-11, FINANCIAL INTERNAL CONTROL ANALYST: Provides administrative oversight of the Quality… more
- Citigroup (Getzville, NY)
- …risk related matters across functions and products. **Job Purpose:** The **Business Risk and Control Group Manager ** reports into the Head of the newly formed ... a trade. We partner extensively with a range of internal stakeholders including Sales and Trading Desks, Compliance, Legal,...the proactive management of operational risk and remediation of control issues, Manager 's Control Assessment… more
- Air National Guard Units (Charleston, WV)
- …and develops statistically reliable and valid measures whenever possible. Provides technical internal control advice on military pay, civilian pay, travel pay, ... systems administration. Maintains a schedule of all reports, audits, inspections, and internal control reviews. (40%) 2. Independently conducts various reviews… more
- GWS Tool Group (Tool, TX)
- Corporate Quality Control Manager GWS Tool Group Job Type Full-time Description Job Title:Corporate Quality Control Manager Department:Quality Reports ... of Sandvik SMS (Sandvik Machining Solutions), is seeking a Corporate Quality Control Manager to support day-to-day operations. This individual will ensure… more
- HCA Healthcare (Belton, MO)
- …Do you want to join an organization that invests in you as an OR Internal Control Coordinator? At HealthTrust Supply Chain, you come first. HCA Healthcare has ... a difference. We are looking for a dedicated OR Internal Control Coordinator like you to be...Tracker System. + Works with CRD and OR Material Manager on all OR Supply conversions to ensure that… more
- M. C. Dean (Vienna, VA)
- **DEAN|FLUOR Quality Control Manager -Vienna VA** ID **12254** Location **Tysons, VA** Apply Now ... (https://phg.tbe.taleo.net/phg04/ats/careers/v2/applyRequisition?org=MCDEAN&cws=62&rid=12254) **Job Purpose** Quality Control Manager : This position is directly responsible… more
