- EMCOR Group (Norwalk, CT)
- …This role involves providing strategic recommendations to operating companies regarding their internal control environment, working with external and internal ... of internal controls to ensure compliance with PCAOB standards. + Manage the internal control environment at the segment level to ensure risks are identified… more
- HSBC (New York, NY)
- Audit Manager Brand: HSBC Area of Interest: Audit Location:...planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and ... and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized capabilities and skills through… more
- University of Kansas (Lawrence, KS)
- …service center model as evidenced in application materials. **Position Overview:** The SSC Finance Manager manages the day-to-day finance activities and ... culture centered on delivering excellent customer service. The SSC Finance Manager will ensure that SSC ...This position is also responsible for establishing and monitoring internal control procedures and ensuring compliance with… more
- Pilot Company (Houston, TX)
- …and transportation, technology and digital innovation, construction, maintenance, human resources, finance , sales and marketing. Founded in 1958 by Jim A. Haslam ... is to provide senior level oversite for all trade control and trade settlement functions. In addition to managing...be a subject matter expert and drive synergies between internal stakeholders as well as process changes where required.… more
- WestRock Company (Germantown, WI)
- Finance Manager - Business Finance &...Conduct post audits for the projects after maturity * Internal Controls * The Business Finance and Accounting ... Accounting leader that will report to the Area Sr. Finance Manager - Great Lakes Region. This...Leader is accountable for overseeing all internal controls and failures of the site(s) * They… more
- TD Bank (Southfield, MI)
- …business **Customer Accountabilities:** + Develops and maintains strong relationships with internal Finance business/specialized Finance partners and other ... who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Lead Group Manager , Finance oversees a… more
- State of Massachusetts (Boston, MA)
- …while gaining insight into the intersection of health care policy and public finance . We are seeking a strategic, detail-oriented manager who combines financial ... to apply.* **Job:** **Accounting and Finance * **Organization:** **Health Care Finance and Policy* **Title:** * Manager of Financial Assessments* **Location:**… more
- Air National Guard Units (Robins AFB, GA)
- …POSITION. This National Guard position is for an ASOC Interface and Procedural Control Instructor, Position Description Number D2317000 and is part of the 129th CTS, ... Active Duty. Responsibilities As a ASOC Interface and Procedural Control Instructor, GS-2101-11, you will: This position is located...picture in the ASOC. Serves as the Link Unit Manager . Assists in the performance of all datalink operations.… more
- Compass Group, North America (Charlotte, NC)
- …skills and managing multiple priorities and stakeholders. + Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, ... the Director, Risk and Controls, the Risk & Controls Manager is an exciting opportunity for a candidate with...across the organization to improve awareness and understanding of internal control requirements. + Partner with both… more
- Walmart (San Bruno, CA)
- …current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across all revenue cycle ... Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for...variance analysis skills. + Strong understanding of audit and control frameworks (SOX, internal control … more