- Atlantis Casino Resort Spa (Reno, NV)
- …**Nevada Gaming Control Board (NGCB)** regulations, including Nevada **Minimum Internal Control Standards (MICS)** , Title 31/AML requirements, Sarbanes ... **Overview** The Internal Audit Manager is responsible for...leadership, regulators, and external auditors to maintain a high-integrity control environment. The position reports to the Corporate Director… more
- Halliburton (Houston, TX)
- …over financial reporting. + Serve as the chair for the Company's Corporate/Home Office Internal Control Committee which meets quarterly to discuss internal ... Internal Controls Senior Manager Date: Dec... testing results, issues and action items. + Review internal control deficiencies to determine the root… more
- The Hertz Corporation (Atlanta, GA)
- **A Day in the Life:** The Manager Part Out Inventory Control will manage recycled automotive part inventory and drive sales performance through accurate ... inventory management, competitive pricing and efficient consumption or sale through internal or retail channels. This position reports to the Senior Director Part… more
- Scotiabank (Dallas, TX)
- Senior Manager , Sustainment & Control **Requisition ID:** 241724 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range shown is a ... winning team, committed to results, in an inclusive and high-performing culture. **Senior Manager , Sustainment & Control - Dallas, TX** **Purpose** The role… more
- Omni Hotels (Amelia Island, FL)
- …match. Job Description The Hotel Controller directs the financial services and control functions at the hotel, while ensuring timely reporting of operating results ... results in order to assist and advise the General Manager and the Omni Corporate Team. + Maintain balance...and Corporate's financial position. + Maintain effective system and control procedures as set forth in the policies and… more
- FranklinCovey (Helena, MT)
- … Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt **Reports to:** ... Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team ... to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) are designed and...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
- Allegion (Carmel, IN)
- …audit / finance experience, including exposure to public company reporting and internal control frameworks (COSO). + 2-3+ years of people management or ... Award, which recognizes the most engaged workplace cultures in the world._ ** Manager - Internal Audit-Carmel, IN (Onsite)** _Qualified candidates must be legally… more
- Bank of America (Plano, TX)
- Sr Quantitative Finance Analyst Plano, Texas;, ; Chicago, Illinois; Atlanta, Georgia **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Plano/Sr-Quantitative- Finance -Analyst\_24048476-2) **Job Description:** At Bank of America, we are… more
- WESCO (Glenview, IL)
- As the Manager - Internal Controls Excellence, you will have a key role in designing Wesco's internal control framework throughout all stages of the ... culture across the organization. **Responsibilities:** + Manage the assessment of the internal control structure as part of the digital transformation and… more