- Globus Medical, Inc. (Collegeville, PA)
- …Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley compliance , including; design, scope, documentation, design effectiveness, testing and ... management in their assessment of the effectiveness of internal controls . Additionally, The Manager , Internal Audit will...and PCAOB Auditing Standards; strong knowledge of SOX 404 compliance , COSO 2013 and internal control assessment… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage ... Financial Credit Union's Internal Audit Team as the Sr. Manager of Internal Audit Are you ready to leverage...Are you ready to leverage your internal audit and compliance expertise to drive meaningful change in a mission-driven… more
- TD Bank (Mount Laurel, NJ)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Provides organizational support and governance oversight for ... who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** **Department Overview:** This role will be a part of TD's… more
- Mondelez International (Chicago, IL)
- …restructuring programs, or other complex accounting topics. The role will manage compliance with our internal control framework and address accounting issues ... and cash flow and support implementation of process change projects + Ensure a strong controls and compliance environment in your area of scope and ensure full … more
- Robert Half Finance & Accounting (Chicago, IL)
- …organizations internal controls over financial reporting and ability to meet control objectives + Oversee the execution of audit and advisory reviews, including ... Stay updated with changes in laws, regulations, and accounting standards to ensure compliance and recommend necessary adjustments to internal control systems and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …position partners closely with Project Controls group leads and the Project Controls and Governance Manager to align cost management practices and PMIS ... create possible, together. **Job Description** The **Capital Planning and Cost Manager ** oversees capital planning, cost governance, and PMIS development for… more
- BAE Systems (Broomfield, CO)
- **Job Description** The Finance Operations organization is seeking a seasoned leader to drive financial systems operational excellence and spearhead a multi-year ... program finance systems implementation project. As a key team member,...daily management of financial tools and applications, ensuring effectiveness, compliance , and accuracy. + Provide configuration, administration, and financial… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …and internal controls related to cash and procure-to-pay. The Senior Manager will be vital in establishing and implementing a financial shared services function ... engaged and feel good about coming to work every day. **Summary** The Senior Manager of North America (NA) Financial Shared Services will oversee and manage the… more
- Lowe's (Mooresville, NC)
- …role partners closely with International Transportation, Import Compliance , and Finance IT to maintain seamless coordination and control across end-to-end ... import accounting processes that impact vendor relationships, financial accuracy, and compliance . The Assistant Manager leads and provides analytical oversight… more
- Capital One (Mclean, VA)
- …and identifying potential risks that may threaten the reputation and success of Agency Finance . The Operational Risk Senior Manager will act as a liaison with ... Senior Manager , Risk Governance As the Risk Governance Senior...least 5 years of experience in Commercial Real Estate, Finance , Compliance , Economics, or Business + At… more
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