- CUNY (New York, NY)
- …transactions. The Manager is accountable for maintaining robust internal controls , safeguarding fund disbursements, and ensuring compliance with University, ... administrative functions - Performs related duties as assigned. Job Title Name: Finance Manager **CUNY TITLE** Higher Education Associate **FLSA** Exempt… more
- Entergy (New Orleans, LA)
- …for work visas for this position. **Job Segment:** Internal Audit, Risk Management, QA, Quality Assurance, Compliance , Finance , Quality, Technology, Legal ... and enhance the effectiveness of Entergy's governance, risk management, and internal control processes. This role oversees the execution of the audit plan, including… more
- Highmark Health (Monroeville, PA)
- …and inventory carrying levels on recurring basis. Work in concert with facility finance leadership and department leadership teams to control facility inventory ... operational management throughout AHN hospitals and surgery centers. The Materials Manager will engage various business stakeholders across multiple locations, and… more
- Cushman & Wakefield (St. Louis, MO)
- …and system enhancements. + Serve as a key process owner for internal controls related to AR reporting; perform control testing, maintain documentation, and ... **Job Title** Manager - Global Accounts Receivable Reporting **Job Description...will oversee a high-performing analyst team, manage key SOX controls , drive continuous improvement of reporting processes, and partner… more
- Marotta Controls, Inc. (Parsippany, NJ)
- Elevate your career at Marotta Controls , a New Jersey Top Workplace three years running! Dedicated to innovation, quality and excellence, we deliver cutting edge ... control systems for the Aerospace & Defense industry. At...a mission that makes a difference-apply today! Senior Program Manager (Space Systems) Position Profile: The Senior Program … more
- Marotta Controls, Inc. (Parsippany, NJ)
- Elevate your career at Marotta Controls , a New Jersey Top Workplace three years running! Dedicated to innovation, quality and excellence, we deliver cutting edge ... control systems for the Aerospace & Defense industry. At...a mission that makes a difference-apply today! Senior Program Manager (Power & Actuation Systems) Overview: Senior Program … more
- Honeywell (Charlotte, NC)
- …a strong internal control environment, updating the design and scope of controls as the business evolves to maintain the integrity of financial reporting + ... As a Senior Manager of Corporate Accounting here at Honeywell, you...will report directly to Senior Director of Policy, Internal Controls , and Corporate Accounting and you will work out… more
- Community Health Systems (Franklin, TN)
- … with GAAP and SOX requirements, and effective collaboration with Payroll, HR, Finance , and IT. The Manager drives process improvements, supports audits, and ... GL, resolving discrepancies and ensuring financial accuracy. Monitor and maintain internal controls and SOX compliance for payroll-to-GL transactions and related… more
- Scotiabank (Dallas, TX)
- Manager , US Accounting Policies and Procedures **Requisition ID:** 236047 **Salary Range:** 76,600.00 - 142,300.00 _Please note that the Salary Range shown is a ... every future! **Purpose** Contributes to the overall success of GBM US Finance ensuring specific individual goals, plans, and initiatives are executed/delivered in… more
- Western Digital (Hartford, CT)
- …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
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