- EMCOR Group (Norwalk, CT)
- …This role involves providing strategic recommendations to operating companies regarding their internal control environment, working with external and internal ... also playing a key role within the segment level internal controls environment. Travel Requirements: 30%. Compensation...to ensure compliance with PCAOB standards. + Manage the internal control environment at the segment level… more
- Hatch (Tampa, FL)
- …legislation. #HATCHUS Nearest Major Market:Tampa Job Segment: Engineering Manager , Sustainability, Construction, Procurement, Document Control , Engineering, ... Engineering Manager - TampaApply now " Apply now +...and execution: Planning Planning is part of the engagement control baseline and documented in the client agreement. The… more
- Capital One (Richmond, VA)
- …Bachelor's Degree or military experience + At least 5 years of experience in IT Internal Controls , Data Risk Management, IT Risk Management, IT Audit, or a ... IT SOX Risk Manager , SOX Advisory Team If you're looking for...with respect to data integrity and the general technology control environment inclusive of relevant information security controls… more
- Walgreens (San Diego, CA)
- …with internal and external regulatory bodies, pharmacy sales, expense control and inventory management, and image through the accurate filling of prescriptions, ... Specific to Health System Pharmacy locations: Responsible for assisting the Registered Manager , Local Specialty Pharmacy by collaborating with internal strategic… more
- Entergy (New Orleans, LA)
- …in the areas of project safety and quality. Works directly with Construction Manager to ensure project is delivered with cost and schedule certainty. Manages risks ... issues to ensure risks are identified and mitigated. Works directly with Project Controls to ensure alignment with Stage Gate Processes and to ensure that proper… more
- JPMorgan Chase (Jersey City, NJ)
- …experience) in Technology, Accounting, Finance, or related discipline + Understanding of internal control concepts with the ability to evaluate and determine ... audit engagements, oversee and perform audit testing! As a Technology Audit Manager within Commercial and Investment Banking, you will participate in audit… more
- Truist (Atlanta, GA)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the ... and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root cause. 5. Assist in… more
- Shake Shack (New York, NY)
- …of lease accounting. In addition, this position will be expected to understand internal control design concepts sufficient to assess the effectiveness of ... of Something Good. Job Description The Fixed Asset Accounting Manager will be responsible for managing the accounting functions... in light of changing systems/processes and work with Internal Audit to identify and implement necessary control… more
- Citi Trends (Cincinnati, OH)
- …hiring, counseling and termination practices including legal compliance and internal processes. Maintains financial controls including shrink, payroll ... The Store Manager is responsible for playing a critical role...hiring, counseling and termination practices including legal compliance and internal processes. Maintains financial controls including shrink,… more
- Bank of America (Atlanta, GA)
- …Leads discussions with FLU, GCOR and GFC partners to analyze business processes, internal controls , client behavior and transaction trends + Recommends changes ... Financial Crimes Manager - Crypto / Digital Assets Charlotte, North...compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk… more