- M&T Bank (Washington, DC)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... This is a manager of direct reports position and requires in-office...Oversight Groups. + Work with a wide range of internal customers, including executive management, to explain the benefits,… more
- FirstEnergy (Akron, OH)
- …and the effectiveness of the design of process and controls. + Identifying internal control gaps in processes, controls or systems, and consulting with ... 7-10 years' relevant work experience is required. Relevant work experience includes internal auditing, external auditing or experience in finance (eg, financial… more
- Charles Schwab (Westlake, TX)
- …+ Collaborating with executives and management to create, sustain, and strengthen the internal control framework through risk identification and control ... problem solving, helping us "challenge the status quo" and transform the finance industry together._ **We believe in the importance of in-office collaboration and… more
- Fortive Corporation (Everett, WA)
- …and testing activities, ensuring timely delivery of documentation, and supporting strong internal control framework. + Support management in key functional areas ... Come join our extraordinary accounting team as General Accounting Manager ! In this pivotal role, you will partner closely...a plus. + Comprehensive understanding of US GAAP and internal control frameworks (SOX). + Excellent communication… more
- Walmart (San Bruno, CA)
- …data reconciliation and variance analysis skills. + Strong understanding of audit and control frameworks (SOX, internal control testing, compliance reviews). ... as the Subject Matter Expert (SME) for billing flows - supporting internal teams (Sales, Controllership, Product, Finance ) with clarifications, documentation,… more
- Lactalis American Group Inc. (Minneapolis, MN)
- Trade Manager , Foodservice WFH Flexible * Minneapolis, MN or Buffalo, NY Preferred Description Ready for more than just a job? Build a career with purpose. At ... Yogurt, part of the Lactalis family of companies, is currently hiring a Trade Manager , Foodservice based in Minneapolis, MN or Buffalo, NY preferably. The Trade … more
- Howmet Aerospace (Winsted, CT)
- …or shipment of customer requirements. Liaise on projects internally with Production Control , Operations, Engineering, Procurement and Finance . Generate plans and ... We are now seeking to fill an on-site Program Manager in our Winsted, CT location. SUMMARY of Program...regular, clear status updates; customer change impact; etc.), and internal program commitments (delivered on time, within budget, at… more
- Robert Half Finance & Accounting (Chicago, IL)
- …globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to various governance bodies such ... and external auditors and business partners * Drive continuous improvement of internal processes, ensuring a robust control environment throughout the… more
- ThermoFisher Scientific (Allentown, PA)
- …(Mon-Fri) **Environmental Conditions** Office **Job Description** **Summary:** The Business Manager develops and manages the business relationship with commercial ... in the overall best interest of Patheon. The Business Manager is technically proficient with respect to client and...Client Experience and Relationship Management: + Acts as the internal client advocate and leader of the business at… more
- BPC Plasma, Inc. (Brookings, SD)
- …solutions and services in more than 110 countries and regions. **Job Title:** CENTER MANAGER **Summary:** Acts as the general manager for a Plasma Collection ... the daily operations of the center, supervising operations and quality control , and ensuring compliance with all applicable policies and regulations. **Primary… more