- Reyes Holdings (Rosemont, IL)
- …to the Analytics Audit Supervisor under the supervision of the Senior Audit Manager , while participating in various operational audits focused on shared ... and regulations + Assist in the annual risk assessment, audit planning, and development of audit programs...risk assessment, audit planning, and development of audit programs for data analytics while addressing ad-hoc analytics… more
- CNO Financial Group (Carmel, IN)
- …primary point of contact for the external auditor on ICFR (non-IT) related audit items. **As a** ** Manager , Financial Controls,** **your responsibilities will ... is bonus eligible. CNO Financial Group is hiring a Manager , Financial Controls to be responsible for maintaining and...Sarbanes-Oxley (SOX) Act, as well as the related external audit opinion. This role will lead supplemental statutory control… more
- DR Horton, Inc. (Arlington, TX)
- …Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to ... and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT...o Reports test results to IT management and Internal Audit * Develops and Implements controls and Risk Management… more
- ManpowerGroup (Tampa, FL)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...units and assist in establishing the scope of each audit + Preparing audit work papers and… more
- RTX Corporation (Farmington, CT)
- …in accounting processes and controls-and a passion for innovation-to become our Internal Audit Analytics & Insights Liaison Manager . In this exciting role, ... you'll be the bridge between our audit teams and the front-line data analytics team, driving...it's an opportunity to shape the future of Internal Audit at RTX by harnessing the power of technology,… more
- Carnival Cruise Line (Miami, FL)
- …audit trail to support the reported findings. C) Status Reports: Keeping the Senior Manager / Director/ Audit Head aware of progress on audits and issues ... position is responsible for assisting the RAAS Head of Audit in properly managing the respective department so that...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- Marriott (Princeton, NJ)
- …or exceed all hospitality requirements. **Managing Profitability** * Performs required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... attack needed areas and expand on strengths. * Sets clear expectations, with the General Manager , for the team. * Verifies that the team has the capabilities to meet… more
- Marriott (Denver, CO)
- …or exceed all hospitality requirements. **Managing Profitability** * Performs required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... attack needed areas and expand on strengths. * Sets clear expectations, with the General Manager , for the team. * Verifies that the team has the capabilities to meet… more
- Marriott (Marco Island, FL)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... **Additional Information** Relocation Assistance Available- Housekeeping Rooms Operations Manager ? **Job Number** 25193643 **Job Category** Rooms & Guest Services… more
- ADM (Chicago, IL)
- …Manager Business Development - Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Manager , Business Development - Chicago, ... IL** **About the Team** This critical role will be in the Global Business Development and M&A organization at ADM. You will have the opportunity to be a key influencer within the organization to help grow and drive positive results. This position will report… more