- GRF CPAs & Advisors (Bethesda, MD)
- We are looking for a talented CPA to help grow our audit practice in the area of government contracting (Federal). Ideally, we are seeking someone with experience in ... staff assigned to engagements. + Studies and evaluates client's internal control. + Communicates engagement's progress, problems, resolutions, financial information,… more
- ADM (Kansas City, KS)
- …& disposal. + Participate as a member of the Plant Internal Audit Team. + Support Quality Manager in maintaining product sampling matrices, product ... to cover or make arrangements for coverage, the Quality Manager will need to determine coverage or cover the...+ Ability to complete tasks assigned to the Quality Manager and cover as needed. + Tasks to cover… more
- V2X (Reston, VA)
- …well as with business partners throughout the company such as Accounting, Internal Audit , Program Finance, Compliance, Supply Chain, Payroll, Accounts Payable, ... control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance...walkthrough and manage PBC requests with applicable control owners, internal audit , and external audit .… more
- Scotiabank (Dallas, TX)
- Senior Manager , Fraud Governance & Internal Controls, Global Fraud Management **Requisition ID:** 245217 **Salary Range:** 102,800.00 - 196,800.00 _Please note ... team, committed to results, in an inclusive and high-performing culture. **Senior Manager , Fraud Governance & Internal Controls, Global Fraud Management -… more
- Scotiabank (Dallas, TX)
- Manager , Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a ... industries! We work together to drive ambition for every future! **Purpose** The Manager , Fraud Governance and Internal Controls will ensure integrated and… more
- Zurich NA (Schaumburg, IL)
- IT Internal Controls Manager 125872 Zurich is currently looking...a plus + 2 or more years' experience related to internal / external audit (IT audit ... for an Internal Controls Manager , Information Technology to work out of our North...Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- Amgen (Washington, DC)
- …Join us and transform the lives of patients while transforming your career. **The Manager , US Commercial Internal Meetings** **What you will do** The Manager ... planning meetings, leadership summits, functional meetings, training programs, and other internal events across Commercial business units. The Manager oversees… more
- Walmart (Bentonville, AR)
- …for stakeholders. + A background in risk and controls, process improvement, and internal audit , with a passion for learning and continuous professional growth. ... convergent digital and physical world. Are you driven by leading large scale internal controls initiatives for a Governance, Risk, and Compliance function? As Senior… more
- Guidehouse (Mclean, VA)
- …DoD security clearance + Bachelor's Degree + SIX (6) years experience supporting audit readiness, audit remediation, internal controls, financial processes, ... than 1,000) employees + Experience performing financial statement audits, Internal Controls / MICP services or audit ...audits, Internal Controls / MICP services or audit remediation and sustainment services within DoD, another Federal… more
- ITC Holdings (Novi, MI)
- **JOB SUMMARY** The Manager , Internal Control & Accounting Systems is responsible for the management of the following accounting functions: internal controls ... and general ledger reporting. + Manages general ledger and internal control activities around the annual audit ...and internal control activities around the annual audit and quarterly reviews with external and internal… more