• County of San Diego (San Diego, CA)
    …Exclusions. * Oversees customer service counter for members of the public and internal customers. Acts as the Ex- Officio County Recorder. * Oversees maintenance of ... vertical and horizontal control network. * Oversees Survey Monument Preservation program and...Qualifying experience will include CAO Staff Officer or Project Manager experience that involves leading projects. This position requires… more
    PostJobsNow (10/15/24)
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  • Everglades Equipment Group (Orlando, FL)
    …orderly o Follows up on shortages and expedites issues by reporting to the manager o Fields internal and external customer inquiries to the Service Department ... o Opens work orders as directed by the Aftermarket Manager /Lead or Shop Foreman and maintains control until they are closed and invoiced o Maintains the service… more
    PostJobsNow (10/29/24)
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  • Everglades Equipment Group (Palmetto, FL)
    …inquiries to the Service Department Opens work orders as directed by the Service Manager /Shop Foreman and maintains control until they are closed and invoiced ... Service Department Assist the service manager in maintaining accurate, timely reports, work orders...multi-media, etc.) under the direct supervision of the Service Manager Maintains Service Department filing and records Updates customer… more
    PostJobsNow (10/17/24)
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  • 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
    JobGet (11/01/24)
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  • Manager , US Internal Control

    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
    Scotiabank (08/31/24)
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  • Internal Audit and Control

    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
    Monroe County, NY (10/04/24)
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  • Internal Controller Assistant

    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
    Plan International USA (10/30/24)
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  • GCO Controls Monitoring and Testing Team Lead I…

    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
    Truist (10/23/24)
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  • Internal Audit Manager

    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
    Robert Half Finance & Accounting (10/02/24)
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  • Internal Auditor Senior - Remote

    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
    Prime Therapeutics (10/30/24)
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  • Audit Manager

    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
    Trustco Bank (10/23/24)
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  • Financial Reporting & Analysis Manager

    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
    Insight Global (10/16/24)
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  • Manager , ERP Implementations…

    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
    Stryker (10/25/24)
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  • Sr Audit Group Manager (US)…

    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
    TD Bank (10/19/24)
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  • Sr. Inventory Control Clerk

    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
    US Foods (10/31/24)
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  • Finance and Compliance Manager

    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
    Stanford University (09/13/24)
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  • Governance & Control Specialist…

    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
    TD Bank (10/29/24)
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  • Financial Internal Control Analyst

    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
    Air National Guard Units (09/13/24)
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  • Business Risk and Control Group…

    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
    Citigroup (10/04/24)
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  • Title 32 Financial Internal Control

    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
    Air National Guard Units (10/06/24)
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