• Internal Control Group…

    Deloitte (Hermitage, TN)
    Internal Control Group Manager Do you love a challenge? Do you enjoy visibility with leaders of the US Firms (US Firms' Controllers, Finance Managing ... internal controls which mitigate risks, and related opportunities for internal control improvement + Assess the Deloitte US Firms' business environment,… more
    Deloitte (11/09/24)
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  • SVP / Senior Manager : Internal

    Citigroup (Newark, DE)
    …digitization, data entry, and dispatch. The PSLB Controls/Agency Relationship Manager is a senior management-level position responsible for accomplishing results ... members in all three PSLB sites (Buffalo, NY; Irving, TX; Newark, DE). This senior manager position is 100% on-site and can be located in either the Delaware or… more
    Citigroup (11/19/24)
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  • Line of Business Risk Manager - SOX…

    PNC (Pittsburgh, PA)
    …to contribute to the company's success. As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/ Control organization, you will be ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Position Overview: As a member of the Finance Governance &… more
    PNC (11/15/24)
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  • Financial Reporting Manager

    The Research Foundation for SUNY (Albany, NY)
    …new accounting standards, and assist in the development and implementation of the RF internal control structure. The Reporting Manager will take ownership of ... Oracle Workflow. + Liaise with the external audit in-charge, manager , and partner to coordinate fieldwork during year-end and...and follow-up with sponsored programs and campus. + Ensure internal control documentation is properly updated to… more
    The Research Foundation for SUNY (11/25/24)
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  • Audit Manager I (US) Internal

    TD Bank (Mount Laurel, NJ)
    …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate and/or… more
    TD Bank (11/15/24)
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  • Senior Analyst, First Line Operational Risk,…

    Scotiabank (New York, NY)
    …Business Continuity Planning (BCP) for US Operations **What You'll Do** + Work with the Internal Control Senior Manager to execute the RCSA framework, plan, ... drive ambition for every future! **Overview** As a valuable team member in the Internal Control group, this employee will contribute to the success of the SBUS … more
    Scotiabank (11/23/24)
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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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  • Supervisory Financial And Operational Risk…

    Securities and Exchange Commission (Washington, DC)
    Internal Control - Integrated Framework to develop or assess a system of internal control as either a manager , analyst, auditor, or consultant; AND ... Summary This position is a manager and a member of the team in..., audit coordination, and assessment of the system of internal control over operations, reporting, and compliance.… more
    Securities and Exchange Commission (11/16/24)
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  • Inventory Control Clerk Sr

    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
    US Foods (11/21/24)
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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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  • Senior Internal Control Assessment…

    Guidehouse (Mclean, VA)
    …plans, and broader remediation strategies designed to address financial risks and internal control or audit deficiencies and strengthen financial processes. + ... to show data and assessment conclusions. Additional/Secondary Support Areas + Supporting annual internal control planning efforts to determine the scope of … more
    Guidehouse (11/22/24)
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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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  • OR Supply Chain Internal Control

    HCA Healthcare (Kissimmee, FL)
    …diversity and inclusion thrive? Submit your application for our OR Supply Chain Internal Control Coordinator opening with HCA Florida Osceola Hospital today and ... by location._** We are seeking a(an) OR Supply Chain Internal Control Coordinator for our team to...works closely with the facility Supply Chain OR Materials Manager (ORMM), and the Supply Chain Division Director of… more
    HCA Healthcare (11/28/24)
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  • Senior Analyst, First Line Operational Risk…

    Scotiabank (Houston, TX)
    Senior Analyst, First Line Operational Risk & RCSA, US Internal Control **Requisition ID:** 211841 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the ... future! **Purpose** As a valuable team member in the Internal Control group, employee will contribute to...+ Work with senior leadership as an effective risk manager , in supporting enhancement plans aimed at evolving the… more
    Scotiabank (11/27/24)
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  • Assistant Manager Inventory Quality…

    Washington Metropolitan Area Transit Authority (Hyattsville, MD)
    Assistant Manager Inventory Quality Control Job ID: 240670 Location: MD - Metro Supply Facility Full/Part Time: Full-Time Posting Open-Close 11/19/2024 - ... The Washington Metropolitan Area Transit Authority (WMATA) is seeking an Assistant Manager for Inventory Quality Control within Supply Chain Warehousing and… more
    Washington Metropolitan Area Transit Authority (11/20/24)
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  • OR Internal Control Coordinator

    HCA Healthcare (Thousand Oaks, CA)
    …of the range. **Introduction** Do you have the career opportunities as an OR Internal Control Coordinator you want with your current employer? We have an ... colleagues. Do you want to work as a(an) OR Internal Control Coordinator where your passion for...Tracker System. + Works with CRD and OR Material Manager on all OR Supply conversions to ensure that… more
    HCA Healthcare (11/19/24)
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  • OR Internal Control Coordinator

    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
    HCA Healthcare (09/26/24)
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  • Corporate Quality Control Manager

    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
    GWS Tool Group (10/16/24)
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  • Dean|FLUOR Quality Control Manager

    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
    M. C. Dean (10/19/24)
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  • Quality Control Manager

    Tutor Perini (Tamuning, GU)
    **Quality Control Manager ** Office or Project Location **Tamuning, Guam** Company **Black Construction Corporation** Job Code **2121** Black Construction, a ... Tutor Perini Company, is seeking **a Quality Control Manager ** to join our officein **Guam.**... measuring and test equipment, etc. + Participate in internal /external quality control audits. + Assist in… more
    Tutor Perini (11/28/24)
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