- Truist (Charlotte, NC)
- …skills with proven experience in providing value added insights. 5. Specialize in Control Testing and understand the connection among business critical process, ... testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the... business administration (MBA) or advanced degree in Business Management, Technology or Finance . 2. Familiarity… more
- ManpowerGroup (Hinsdale, IL)
- …A global organization is seeking a ** Manager of Financial Systems & Controls ** to lead systems-based internal control initiatives across its accounting and ... **Job Title:** Manager , Financial Systems & Controls **About...of duties governance, and partnering with IT, audit, and business stakeholders to enhance automation and control … more
- Microsoft Corporation (Redmond, WA)
- **Overview** The Senior Finance Manager , Worldwide Small & Medium Enterprise & Channel (WW SME&C) determines operating revenue and expenses and conducts variance ... for SME&C Commercial Priorities, ensuring alignment across all stakeholders. Provide direct finance support to the Business Management team that prioritizes… more
- SanDisk (Milpitas, CA)
- …to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional stakeholders, bringing deep ... process, technology risk, automated controls and IT general controls expertise, to...expertise, to help the company drive a scalable, well-designed control environment. You'll play a key role in the… more
- ManpowerGroup (Hinsdale, IL)
- …the Role** A global organization is seeking a ** Manager of Financial Controls & Compliance** to lead internal control initiatives and ensure SOX compliance ... **Job Title:** Manager , Financial Controls & Compliance **About...Develop and maintain policies and procedures related to internal control requirements + Provide training on internal controls… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... business unit personnel, back office (ops, IT etc.), Finance , Audit and Risk) to evaluate and report on...team [DR1] on various strategic projects to enhance the control framework + Manage IT controls -based projects… more
- Primo Brands (Tampa, FL)
- …on site 3 days/week) Responsibilities + The Senior Manager FP&A provides the finance and business acumen necessary to achieve P&L objectives for the CFO & ... members. Lead effectively across functions to create a thorough understanding of business results and finance metrics, proactively identify opportunities, and… more
- Amazon (Redmond, WA)
- …of Business Assurance controls across the Kuiper work streams. The Finance Manager is also responsible for tracking and holding the business ... Biz Ops Finance org. will support Senior Manager and Director in defining the Business ...revenue and costs, evaluate financial improvement opportunities and build controls to assure revenue and cost within end-to-end processes.… more
- System One (Houston, TX)
- Job Title: Manager - Project Controls Location: Houston, Texas Type: Direct Hire Work Model: Onsite System One is seeking a Manager of Project Controls ... planning, scheduling, cost estimating, change management, and budgeting. The manager leads a team of project controls ...+ Lead, mentor, and develop a team of project controls professionals (project control specialists) who are… more
- HNTB (New York, NY)
- …portfolio of projects within an office. This role reports directly to the Office Finance Manager and may lead the operating budget and forecasting process for ... service line and/or portfolio of projects or subset of office(s). The Group Finance Manager focuses on strategic financial planning while ensuring adherence to… more