- Cardinal Health (Charleston, WV)
- …states that are open to coming into the Dublin, OH office quarterly._ **_What Finance Controls and Compliance contributes to Cardinal Health_** The ... Finance Controls and Compliance team is responsible for...frameworks, policies, tools, and techniques to support risk and compliance management. The team works closely with control… more
- Cardinal Health (Charleston, WV)
- …functionality that supports the enterprise + Responsible for IT Controls , SOX compliance , and Audit findings in finance functional areas + Overall solution ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- CVS Health (Charleston, WV)
- …Controls are functioning as designed + Ensure Policies and Procedures related to PS Finance Controls meet compliance requirements as specified by the ... operational efficiency. **Key Responsibilities** + Support Policies, Procedures and Controls within Pharmacy Services Finance leveraging notifications and… more
- ASM Global (Huntington, WV)
- …with the General manager , as well as ASM's Regional Director of Finance . Where applicable, this may include oversight of the Box Office, IT and/or purchasing. ... assigned. Some Travel Required. < >Manage and maintain internal controls and compliance in Accounts Payable, Accounts...manager , as well as ASM's Regional Director of Finance . Where applicable, this may include oversight of the… more
- Oracle (Charleston, WV)
- **Job Description** **Why Oracle - Leading the Way in Project Control Excellence:** Senior Manager role offers a unique opportunity to lead and transform the ... With a focus on people leadership, executive engagement, and process optimization, the Senior Manager of Project Control will play a pivotal role in driving… more
- Coinbase (Charleston, WV)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- Coinbase (Charleston, WV)
- …Operations, Risk, Tax, Finance and Audit to ensure a best-in class control framework. * Partner with exam management team to respond to all regulatory exams ... and alignment. Attendance is expected and fully supported. The Institutional Compliance team supports the Institutional Product Group to develop effective … more
- Cardinal Health (Charleston, WV)
- …for the design, implementation and continuous improvements of IT governance frameworks, controls , and compliance processes across the organization. This role ... of the Information Security and Risk Management team as well as stakeholders from Finance , Legal, Ethics & Compliance , Internal Audit and our various business… more
- Western Digital (Charleston, WV)
- …Security, Finance , and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs),… more
- FranklinCovey (Charleston, WV)
- …Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt ... (co-sourcing partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance .) + Apply a… more
- Oracle (Charleston, WV)
- …America; limited travel for key business reviews and planning sessions (as needed). ** Compliance and security** + Uphold SOX controls , financial policies, and ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...(Plan vs. Forecast vs. Actuals). Commissions + Partner with Finance business leaders on commission plan modeling, scenario analysis… more
- Indeed (Charleston, WV)
- …of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in ... autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial auditor with… more
- Verint Systems, Inc. (Charleston, WV)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls , manage data governance, and support ... Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT Corporate… more
- Meta (Charleston, WV)
- …this role include contract development, contract administration, collaboration with Legal, Finance , Construction Management and Project Controls . They will also ... containment efforts 4. Understand applicable deal-to-contract policies and procedures, ensuring compliance with policies, procedures and control frameworks 5.… more
- AECOM (Morgantown, WV)
- …(eg, structural, MEP, audio/visual, seating, and sports lighting). + Manage project controls staff and interface with document control systems (eg, e-Builder, ... a better world. Join us. **Job Description** **AECOM** is seeking a Senior Project Manager (Sr. PM). The Senior Project Manage **r** will serve as the University's… more
- Sumitomo Pharma (Charleston, WV)
- …which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for managing company's HR ... ensuring that HR applications align with enterprise architecture standards, compliance requirements, and strategic business goals. The ideal candidate has… more
- Cushman & Wakefield (Charleston, WV)
- **Job Title** Client Engagement Manager **Job Description Summary** The Client Engagement Manager oversees the full bid lifecycle for valuation opportunities, ... is timely, accurate, compelling, and aligned to target margins. The Client Engagement Manager is the central point of contact between producers, valuation teams, … more
- Oracle (Charleston, WV)
- …and ASC 842) and in alignment with Oracle's Revenue Recognition, Internal Controls , Finance & Accounting, and Business Practices policies. Revenue Recognition ... an up to date and thorough knowledge of Oracle's Revenue Recognition, Internal Controls , Business Practices and Finance & Accounting policies + Partner closely… more
- Indeed (Charleston, WV)
- …complex qualitative and quantitative datasets. + Familiarity with Audit Standards as well as compliance and control frameworks such as ISO 27001, SOC 1/2, GDPR ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll provide autonomous and… more
- Sprinklr (WV)
- …across the firm as it relates to the Travel Program + Ensure compliance with SOX controls , procedures, and processes + Maintain appropriate technical ... will help manage overall travel spending, providing executive reporting on compliance , non- compliance , and reporting. Provides accurate processing and reporting… more