- Saint-Gobain (Williamsport, MD)
- …is responsible for the leadership and direction of quality systems and process control strategy related to the vinyl siding production process for the Williamsport, ... MD, plant. The incumbent will control the cost of poor quality by leading efforts...+ Manage product and process validation-to ensure compliance with internal and external standards. + Design and sustain process… more
- V2X (Reston, VA)
- …of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior ... Manager of Internal Controls and SOX Compliance...coordination of walkthrough and manage PBC requests with applicable control owners, internal audit, and external audit.… more
- Bosch (Dallas, TX)
- …serves as an extension of the global team. As part of the global Export Control Officer team, you will be responsible for Home Comfort and potentially other Bosch ... Bachelor's Degree with 7+ years of experience with export control in North America (EAR and OFAC) + 1+...+ Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay… more
- Robert Half Finance & Accounting (Rogers, AR)
- … Controls Framework & Compliance + Assist in designing and maintaining the company's internal control framework in line with COSO and SOX 404 standards. + ... Description Internal Controls Manager We are seeking...and industry practices to ensure compliance with a strong control environment. + Provide training and ongoing support to… more
- Coinbase (Harrisburg, PA)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
- UNC Health Care (Chapel Hill, NC)
- …the unique communities we serve. Summary: The Operations and Maintenance Manager is responsible for planning, organizing, implementing, and supervising the ongoing ... for the oversight of the General Maintenance Shop and Work Control /Storeroom. This includes the capital planning, maintenance, repairing, compliance, and operation… more
- SHI (Somerset, NJ)
- …Description** Include, but not limited to: + Develop and maintain a robust internal control environment that meets regulatory requirements and aligns with ... in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive...best practices. + Manage and supervise the completion of internal control documentation + Manage the planning,… more
- Allegion (Carmel, IN)
- …external audit / finance experience, including exposure to public company reporting and internal control frameworks (COSO). + 2-3+ years of people management or ... Award, which recognizes the most engaged workplace cultures in the world._ ** Manager - Internal Audit-Carmel, IN (Onsite)** _Qualified candidates must be legally… more
- Insight Global (Dover, DE)
- …meetings with the company's Director of Outside Spend Analysis and other Quality Control Managers. * Review the initial analysis provided by contract attorneys of ... and ethical legal billing * Knowledgeable about legal work, internal law firm policies and practices, and legal billing...company's Director of Outside Spend Analysis and other Quality Control Managers. * Review the initial analysis provided by… more
- WESCO (Glenview, IL)
- As the Manager - Internal Controls Excellence, you will have a key role in designing Wesco's internal control framework throughout all stages of the ... across the organization. **Responsibilities:** + Manage the assessment of the internal control structure as part of the digital transformation and broader data… more