- Gilead Sciences, Inc. (Foster City, CA)
- …possible, together. **Job Description** **Senior Manager , SOX Compliance and Controls (Global Accounting, Advisory and Reporting )** The SOX Compliance team ... IT application controls ), identification of audit process improvements, financial reporting risk mitigation, and remediation of control deficiencies. As part… more
- Aegon Asset Management (Cedar Rapids, IA)
- … controls . + Developing tracking for the effectiveness of controls and reporting on risk and control performance + Keeps stakeholders informed of testing ... external control assessments. Support the design and enhancement of controls in response to actual and conceptual risk events. Job Description Responsibilities:… more
- Entergy (New Orleans, LA)
- **Job Title:** Project Controls , Senior Manager **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This posting is for a potential future ... candidate pool, should the opening(s) become available. **Job Summary/Purpose** The Sr. Manager , Project Controls provides intrusive oversight of large, complex… more
- Kratos Defense & Security Solutions, Inc. (Arlington, TX)
- …unmanned technology within the defense industry today! GENERAL JOB SUMMARY: The Program Controls Manager is the primary leader for schedule resource management ... department coworkers, functional organizations and program teams. SUPERVISORY RESPONSIBILITY: Program Controls Manager is responsible for all Program Controls… more
- CIBC (Chicago, IL)
- …the impact on financial reporting controls . Recommend changes on internal controls to control owners and lead business units to take timely and ... aggregated internal and external audit findings to determine the impact on financial reporting controls . + Engage in continuous improvement initiatives to drive… more
- City of New York (New York, NY)
- …Skills: Data Modeling: Designing data models that optimize for querying and reporting efficiency. Software Engineering Best Practices: Version control , code ... mental hygiene services nationally and internationally, seeks a dynamic Reporting Analyst o join its challenging, fast-paced division of... Analyst o join its challenging, fast-paced division of Finance . The Division of Finance has central… more
- Entergy (The Woodlands, TX)
- **Job Title:** Project Controls Manager **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** + Provides direct ... of the position:** + 6 years minimum capital project management and/or project control experience with project controls focus. Utility capital project experience… more
- Hoar Construction (Austin, TX)
- The Project Controls Manager manages, integrates, coordinates, and reviews the work of the Project Controls group to develop, implement, reconcile, and ... maintain valuable program control databases and reports. This person is key and...the development, the implementation, and maintaining of the management reporting database, for producing program controls reports.… more
- Ford Motor Company (Dearborn, MI)
- …position ** We are looking for a highly skilled and experienced **Internal Controls Manager ** to oversee the development, implementation, and maintenance of ... control gaps as you partner with Operations and Finance and lead your teams to brainstorm, develop and... control , applying this knowledge to improve internal control processes and recommendations. + Provide regular reporting… more
- University of Michigan (Ann Arbor, MI)
- Business and Finance Manager Apply Now **How to Apply** A cover letter is required for consideration for this position and should be attached as the first page ... that directly relate to this position. **Job Summary** The Business and Finance Manager is responsible for executing strategic financial decision making,… more