- Microsoft Corporation (Redmond, WA)
- …Team) and TrIP in governance forums; uphold policy integrity in collaboration with business program owners, Legal, Finance , and TrIP teams. + **Deal Approval and ... risk and compliance actions to take. As a Risk Manager for Ethical Sales Compliance, you'll help ensure that...+ **Controls & Documentation:** Maintain and update controls and program documentation; ensure data accuracy and version control… more
- Hubbell Power Systems (Oklahoma City, OK)
- …Oklahoma City, OK, US, 73135 Company: Hubbell Incorporated Job Overview The Cost Accounting Manager is a key finance leader at our Oklahoma City facility, a ... Cost Accounting Manager - Oklahoma City, OK Apply now "...annual physical inventory and manage the ongoing cycle counting program . + Ensure compliance with internal control … more
- Confluent (Columbia, SC)
- …SOX. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and ... Remote, United States **Employment Type:** FullTime **Location Type:** Remote **Department** Finance & Operations, Finance & Accounting **Compensation:** $174.4K… more
- Citizens (Medford, MA)
- …Frameworks to include Risk and Control Self-Assessment (RCSA), and Risk and Control Assessment. Assist with the implementation of program policies, Key Risk ... line, and other stakeholders. In this role, the Senior Manager upholds and maintains the Risk and Control...necessary. + Ensure complete adoption of the RCSA and Control Assessment program within businesses line and… more
- Canon USA & Affiliates (Itasca, IL)
- …guidelines. Manages adjustments and scraps according to guidelines established by Finance . Resolves all errors on inventory transactions. Maintains system accuracy ... proficiency in the job role. Receives general instruction from manager on expected work outcomes and exercises good judgment...referral bonus -Employee discounts -"Dress for Your Day" attire program (casual is welcome, based on your job function)… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead comprehensive ... various audit programs. *Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and regulations. * Lead… more
- The Boeing Company (St. Charles, MO)
- …Teams, and Program Customers. + Regularly engage with supply chain, finance , and scheduling focals. + Cost Account Management (CAM) duties; management and ... Security (BDS) is seeking a **Senior Direct Attack Weapons Avionics Engineering Manager ** in support of electronics and electrical engineers within the Direct Attack… more
- Otsuka America Pharmaceutical Inc. (Montpelier, VT)
- …demand / forecast with key vendors / suppliers. Working closely with program / project manager , product development, new product introduction, technical ... others can too._ In this exciting role, as a Manager within the OAPI supply chain team, you will...interdisciplinary teams (Vendors, Channel Strategy, Global Product Quality, Quality Control , Finance , Legal, Packaging, etc.) to monitor… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager… more
- TD Bank (Charlotte, NC)
- …provide you more specific details for this role. **Line of Business:** Finance **Job Description:** **Department Summary:** The Capital Reporting & Research team is ... (ie, Basel III Endgame). **Job Summary:** The Senior Treasury Capital Manager develops and executes complex capital management capabilities, strategies and/or… more