- GCI Communication Corp (Anchorage, AK)
- …timely, and with all levels including technical teams. + COMPLIANCE - Follows internal controls ; protects confidential information; abides by GCI's Code of ... GCI's IT Project Manager II is responsible for leading multiple concurrent...Ability to manage project scheduling and resourcing. + Cost Control - ability to define, manage and critically track… more
- Kohler Co. (Portland, OR)
- …timely basis is also expected. + Responsible for maintaining and enhancing the system of internal controls for the business. Use feedback from internal and ... **Sr. Manager , Finance, Ann Sacks** _Work Mode: Onsite_ **Location:...external auditors to identify internal control weaknesses. Direct the performing of an annual physical… more
- Kratos Defense & Security Solutions, Inc. (Arlington, TX)
- …the future of unmanned technology within the defense industry today! The Program Manager II works programs of varying complexity with a focus on technical, cost, ... meet established company and customer objectives. + Issues project instructions and controls changes to project scope and designs in compliance with established… more
- Walmart (Hoboken, NJ)
- …to validate that policies align with contractual obligations, audit requirements, and internal control frameworks. + Establish and manage documentation for ... **Position Summary ** The Manager , Policy Management plays a critical role in...consistency, compliance, and transparency. + Develop and maintain comprehensive internal documentation and reference materials that clearly outline policy… more
- TD Bank (Greenville, SC)
- …The Risk Manager I is expected to ensure sound credit control by proactively managing risks within the bank's guidelines and fostering effective communication ... **Department Overview:** Team provides a strong focus on governance, control , and risk management behaviors that align with TD's...that align with TD's policies and practices. The Risk Manager I will lead or participate in the identification,… more
- Columbia Bank (Portland, OR)
- …will review first line processes related to BSA/AML. + Supervise a team of Quality Control Analysts. + Manager the quality control process of completed ... **About the Role:** The AML Operations (Ops) Manager is responsible for ensuring the Financial Investigations Department (FID) has an effective quality control … more
- Lilly (Indianapolis, IN)
- …US GAAP and SEC reporting requirements + Prior experience with SOx 404 and internal controls + Strong project management and organizational skills + Strong ... within technical and corporate accounting, external financial reporting and financial controls . This position is a highly visible and collaborative role interacting… more
- TD Bank (New York, NY)
- …of Business:** Analytics, Insights, & Artificial Intelligence **Job Description:** The Senior Manager , Analytics & Insights manages a team of Business Insights & ... Analytics specialists and works closely with various internal stakeholders/partners to understand business objectives, identify data/information needs, opportunities… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... and work with management to find solutions to address control weaknesses. The Audit Manager contributes to...all activities conducted are in compliance with governing regulations, internal policies, and procedures. **What You'll Do** + Support… more
- Carrols Corporation (Cordova, TN)
- Restaurant General Manager About Us Carrols Corporation is one of the largest restaurant companies in the US and is headquartered in Syracuse, New York. Carrols owns ... is mission-focused; everyone from the President to the Assistant Manager has a clear understanding and vision of our...Accounting, Human Resources, Training, Marketing, Sales Building, and Cost Controls . We realize that in order for our managers… more
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