- Sony Pictures Entertainment (Culver City, CA)
- …and completeness. + Coordinate with external auditors on audit schedules and SOX internal control requests. + Run or oversee SAP and Excel-based analyses ... Group (MPG) Accounting team is seeking a highly motivated Manager to support both Sony Pictures Releasing International (SPRI)...CapGemini , and commercial teams. + Maintain a strong internal control environment and participate actively in… more
- Maersk (Elizabeth, NJ)
- …+ Ensure adherence to global procurement governance, corporate standards (eg, Finance Control Manual, Responsible Procurement), ethical sourcing, and risk ... Assistant Procurement Manager **Opportunity** APM Terminals **About APM Terminals** AP...with corporate and terminal procurement standards. + Collaborate with internal stakeholders (Operations, Maintenance, Finance , HSSE, Supply… more
- HNTB (Kansas City, MO)
- …+ Serves as the main contact for the execution of certifications, Internal Control Questionnaires (ICQs), and/or other related documents. + Formulates ... concerning federal, state, municipal, or private clients. Operating strategically, the Manager of Audit and Fiscal Compliance is tasked with implementing compliance… more
- Bristol Myers Squibb (Devens, MA)
- …no better place than here at BMS with our Cell Therapy team. The ** Manager , Global Trade Operations, Cell Therapy** will ensure the import and export compliance for ... to export controls, denied parties, and embargoed countries. The Manager will also assist with global export compliance in...trade documentation in audit ready state and coordinate with internal customers in response to audits or other requests… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit, Sourcing, IT, and Finance + Implement key reporting and ... leading brands include **Friction Technologies, KONI** and **Axtone.** **Connect and Control Technologies:** A leader in critical applications for the aerospace,… more
- Trinity Health (Conshohocken, PA)
- …Produces credible, timely and accurate financial information. Responsible for financial internal controls management, verifying the integrity & accuracy of financial ... on technical accounting questions and compliance. Develops, implements, & monitors internal controls relating to the financial statement close processes. Recruits,… more
- International (Lisle, IL)
- …Senior Program Manager - Technical to initiate, plan, execute, control and close product programs and manufacturing insourcing programs for commercial vehicles. ... financial, timing and performance targets resides with the Sr. Program Manager . Responsibilities + Develop detailed program scope, budget and schedules based… more
- WTW (Burlington, VT)
- …board insight, perspective & thought leadership as required + Understands importance of Internal Control procedures and the WTW code of Conduct and works ... underwriting, regulatory compliance, financial management, and governance. The Account Manager collaborates closely with internal experts-including actuaries,… more
- Leidos (Orlando, FL)
- **Description** Leidos is seeking a Project Manager II in our Orlando, FL office. Successful candidates can look forward to a fast paced, diverse work environment ... performance of engineering deliverables including risk, schedule, and quality. Project Manager is responsible to ensure day-to-day successful execution of contracted… more
- Astec Industries (Chattanooga, TN)
- …productivity as means to ensure success NOTE: This position responsible for certain internal control responsibilities. These internal control ... problem-solving skills. To excel in this role, a materials manager must have in-depth knowledge of supply chain, budgeting...provided as it relates to the performance of these internal control responsibilities. WORK ENVIRONMENT Office While… more