- Coinbase (Harrisburg, PA)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... 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
- Quanta Services (Houston, TX)
- …teams for issue resolution. + Ensure compliance with accounting standards, SOX controls , and internal governance policies. + Drive transformation and automation ... Human Resources department. Apply Here (https://careers-quanta.icims.com/jobs/12296/senior- manager %2c-onestream-financial-accounting-systems/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336060817) Connect With Us! ID2025-12296… more
- TD Bank (Charlotte, NC)
- …and governance activities related to capital management + Ensures appropriate controls , reconciliations, and governance frameworks are in place for all ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- Western Digital (Cheyenne, WY)
- …Security, Finance , and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit ... across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and… more
- Robert Half Management Resources (Philadelphia, PA)
- … Manager candidate will excel at identifying risks, evaluating controls , and ensuring adherence to financial regulations while delivering meaningful insights ... Description We are looking for an experienced Audit Manager to join our team on a long-term...this position offers a dynamic opportunity to contribute to governance , risk management, and compliance strategies. What you get… more
- Exelon (Chicago, IL)
- …activities to ensure the effectiveness of the organization's risk management, governance , and internal control processes. These responsibilities include risk ... to build a rewarding career. Are you in? **Primary Purpose** The Manager , Audit Services, Fraud, is responsible for leading and overseeing the Anti-Fraud,… more
- JPMorgan Chase (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, ... are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology...manage audit engagements, perform audit testing and participate in control and governance forums. **Job Responsibilities** +… more
- NextEra Energy (Atlanta, GA)
- …trails; enable execution feasibility with Risk. + Governance and controls : Enforce pricing policy, approval matrices, version control , and documentation; ... + Experience: Senior 5-8+ years in gas pricing/structuring or related Trading/Supply/Product Control ; Manager 8-10+ years with 2-5 years leading pricing… more
- ADM (Cedar Rapids, IA)
- …projects. The individual in this role ensures consistent application of cost control , budget management, change order governance , and performance metric tracking ... **103839BR** **Job Title:** Capital Project Performance Manager - Cedar Rapids, IA or ADM site...alignment across capital projects. It requires close collaboration with Finance , Procurement, and Tax teams to maintain compliance and… more
- Globus Medical, Inc. (Audubon, PA)
- …to enhance data quality, reporting accuracy, and operational efficiency. The MDM Manager will establish policies, processes, and controls for data stewardship, ... lives as quickly as possible. **Position Summary:** The Master Data Management (MDM) Manager is responsible for leading the Master Data team and overseeing the … more