- Daiichi Sankyo, Inc. (Bernards, NJ)
- …ensure all systems are operating well as designed. Ensures compliance with internal controls and accounting policies. Optimizes Financial Disbursement technology ... and stay ahead of the latest technological trends. Works closely with Finance , Procurement, Legal, IT and other departments, as required. Increased focus will… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …including interfaces to external vendors, developing and overseeing automated and review controls , and driving compliance with new business processes in the field. ... and processes reports for the various business stakeholders in Finance , HR, and RD Project Time- Responds to PTO...reports for annual worker compensation audits and partner with internal departments to provide all necessary information to the… more
- Aequor (Thousand Oaks, CA)
- …Ensure timely payments and adherence to payment terms. 11. Ensure compliance with internal controls , policies, and regulations. 12. Develop and enforce policies ... Fully Remote - Any time zone - Flexible hours Manager will be interviewing candidates and deciding which role would be best suited. Open to recent grad or someone… more
- Holcim US (Chicago, IL)
- Internal Reporting Finance Manager Requisition ID: 9388 Location: Chicago, IL, US, 60631 Pay Type: Salary Travel Requirement: 11-20% **ARE YOU READY TO BUILD ... and Solutions & Products. Description: **ABOUT THE ROLE** The Internal Reporting Finance Manager role...preparing technical accounting memos on issues such as joint control , pension, impairment, acquisition accounting, etc. under US GAAP… more
- US Foods (Norcross, GA)
- …items for reporting purposes (ie flux, ad hoc reporting, etc) as directed by Area Finance Manager Internal Controls 1. Ensure Sarbanes Oxley (SOx) ... Manager and Director in managing the finance , accounting, payroll and internal control...compliance throughout Area: o Ensure SOx and internal controls within span of … more
- Sallie Mae (Newark, DE)
- … audit practices, and a proven ability to drive process improvements and strengthen internal controls , having a keen awareness of banking and regulatory trends ... the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will...operational, and compliance audits, to assess the effectiveness of internal controls and identify areas for improvement.… more
- Reynolds American (Winston Salem, NC)
- …areas and the finance management team. **Reports to:** Senior Finance Manager **No Direct Reports** **Core Relationships:** Internal - Finance , HR, ... Lead Finance Manager - Corporate Accounting **Reynolds...entries. + Responsible for performance and documentation of various internal controls . Responsible for controls … more
- BAE Systems (Endicott, NY)
- …awards. Other incentives may be available based on position level and/or job specifics. ** Finance Manager - US Controls Segment FP&A (Remote Work ... **Job Description** **US Controls FP&A Manager (GG12)** What s...treated as more than a number? Empowering. Joining our Finance & Accounting team means you are the backbone… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Manager , Information Technology 117737 Zurich is currently looking for an Internal Controls Manager , Information Technology to ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- SAIC (VA)
- **Description** SAIC seeks an Internal Controls Manager to join the company's Internal Controls department, which reports to Internal Audit. SAIC ... Acquisition Regulation Supplement (DFARS) business systems compliance program. SAIC's Internal Controls Manager will report...internal control and compliance programs. The Internal Controls department works closely with the… more
- Citigroup (Tampa, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Finance Quality Assurance Testing and Validation (QATV) function...non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and … more
- Parsons Corporation (Centreville, VA)
- …(ITS) Directorate, Sector Finance Manager of S&MS, other ES Sector Finance / Project Control Leads, Sector Program Managers, and others from the Sector ... what you're looking for. **Job Description:** **Mission & Training Solutions/ITS Finance /Project Controls (PC) Lead** **ES Business Unit** **Overview:** Parson's… more
- Citigroup (Getzville, NY)
- …remotely or from another Citi office. Responsibilities + Develop and lead Risk & Control activities, such as Manager Control Assessment (MCA), Records ... Finance COO and enhancing and revising reporting for Finance COO. Enhanced control and governance of...Execution functions + Experience in risk management and mitigation, internal controls , or audit + Strong analytical… more
- Compass Group, North America (Charlotte, NC)
- …and stakeholders. + Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls Assurance or US SOX ... Reporting to the VP of Controls , The Internal Controls Manager is an...across the organization to improve awareness and understanding of internal control requirements. + Partner with both… more
- Navy Federal Credit Union (Vienna, VA)
- … control -centric processes and technology. Assist in leading initiatives related to Internal Control over Financial Reporting (ICFR) with the objective of ... effectiveness. To analyze Corporate Accounting business needs to develop and implement internal control solutions that leverage systems and processes with a… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Whoever fills this role is expected to be promoted quickly. Position Summary The Manager , Internal Controls supports business partner adherence to Company ... and Regulatory Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving process improvement… more
- BUNZL (St. Louis, MO)
- **Description** The Testing Manager of Internal Controls will be responsible for ensuring a strong internal control environment through the ... skills. **Responsibilities:** + Own the operating effectiveness monitoring program of the internal control framework to ensure controls are tested… more
- BlueTriton Brands (Cabazon, CA)
- …continuous improvement mindset with results orientation. *Partner with the Sr. Finance Manager to maintain internal controls and develop any necessary ... Financial Analyst to be located in Cabazon, CA and report to the Senior Finance Manager . **Key responsibilities include but are not limited to the following:**… more
- RTX Corporation (Tucson, AZ)
- …tough, meaningful problems that create a safer, more secure world. The Raytheon Finance Operations Supply Chain (OSC) organization has an opening for Senior Analyst, ... Program Cost Controls (P2). This role is on the Material Execution Finance team supporting the Strategic Missile Defense Line and will work closely with the… more
- Revlon (New York, NY)
- … and regulatory requirements. Major Duties: + Support the Controller's team on SOX and controls and liaising with Internal Control on sox testing, sample ... control portfolio. + Perform sample testing of internal controls to ensure effectiveness and compliance...6+ years of experience + Bachelor's degree in Accounting, Finance or a related field + CPA or CIA… more
