- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX, and COSO framework + Experience in ... the key IT controls within the current and future control environment. Helps to identify emerging risks and key...ingenuity. Recommends process improvements for the Firm to improve internal controls. Extensive contact with internal customers… more
- CVS Health (Harrisburg, PA)
- …environment and industry, as well as, have a wide-spread knowledge of the Finance process taxonomy including Capital Planning, Revenue Planning, Cost of Goods & ... customer impact, technical feasibility, and business priorities. + Identifying innovative Finance automation technologies and use cases (eg, Anaplan, Knowledge of … more
- Sanofi Group (Morristown, NJ)
- …findings and quantify financial and operational impacts. + Engage with both internal stakeholders (Procurement, Legal, Finance , Business Units) and external ... **Job Title:** Manager , Supplier Contract Audit **Location:** Morristown, NJ **About...supplier governance. They will work in close collaboration with internal stakeholders and be actively involved in projects that… more
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group… more
- Newell Brands (Newville, PA)
- …plants and retail store locations. They manage the daily activities of Inventory Control , within the production, logistics and all retail locations and work with the ... Finance , Retail, Manufacturing , Planning and D&T operations leaders...Responsibilities** + Motivate and lead a team of Inventory Control Associates including material handlers, inventory control … more
- RTX Corporation (Charlottesville, VA)
- …These groups include technical support, manufacturing/test/design engineering, maintenance, production control , finance , and the program management office. + ... Mikro Charlottesville, VA site is looking for a Quality Manager to lead a diverse team of hourly and...levels within the organization regarding the planning, direction, and control of all product inspections and the organization's overall… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager , you will get the opportunity to grow...with teams to execute and report on risk management, internal control and internal audit ... assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater… more
- Amazon (Redmond, WA)
- …reliable connectivity. To deliver these complex solutions, as the Senior Technical Program Manager you will partner with peers across all Amazon Leo teams, including ... hardware, software, supply chain, manufacturing, launch, facilities, finance , compliance, and HR. This role includes direct responsibility for program management of… more
- Compass Group, North America (Athens, GA)
- …Kentucky Derby, and NHL, MLB, NBA, NFL, and MLS All-Star Games. **Job Summary** Finance manager for the newly opened Arena (8,500 seats; 22 hospitality suites; ... of invoices. + Maintain compliance with Levy policies and internal control procedures. **Accounts Receivable (AR)** +...internal Levy teams. + Act as liaison between Finance and Operations to ensure accurate reporting and process… more
- Amazon (Arlington, VA)
- …Amazon Leo for Government (ALG) business is looking for an experienced Pricing Manager , to work in a start-up environment, who is passionate about technology, who ... and articulate financial results and analytical insights to senior business and finance leaders. You will be familiar with managing and preparing financial analysis,… more