- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation, change management, and ... experience supporting audit remediation efforts, including experience with audit liaison, internal controls testing, corrective action planning, and/or… more
- FirstBank PR (San Juan, PR)
- CORPORATE IT SECURITY MANAGER Our Company...deficiencies which may arise from self-assessment, reviews by the Internal Audit or Corporate Compliance ... corporate systems and data resources. The IT Security Manager will be part of the Corporate ...Officer related to IS matters for Management, IT Committees, Audit Committee, and Board of Directors to ensure security… more
- Guidehouse (Mclean, VA)
- …Experience performing federal financial statement audits. + Experience supporting federal audit remediation and/or internal control engagements. + Experience ... Intelligence Community (IC) agency achieve and sustain a clean audit opinion. + Lead and manage a team focused...for this agency. + Conduct assessments of the agency's internal control environment to identify gaps, risks, and areas… more
- Guidehouse (Mclean, VA)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will ... Imporvement & Audit Remediation" (FIAR) project. Experience should include accounting, audit , budget, finance, internal controls, as well as other financial… more
- Truist (Atlanta, GA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- Carnival Cruise Line (Miami, FL)
- …+ Develop the planning and scoping for complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate,… more
- V2X (Reston, VA)
- …responsibility, and professionalism. Responsibilities What You'll Do: + The Senior Manager , Corporate Accounting oversees the financial reporting and accounting ... financial data, and providing strategic financial guidance to senior management. The Senior Manager , Corporate Accounting plays a key role in the financial… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- Title: CORPORATE ACCOUNTING MANAGER Location: United States-Virginia-Virginia Beach Other Locations: United States Job Number: 250002VQ Job Summary: Responsible ... levels of employees, and is vital to the year-end audit process. Duties and Responsibilities: - This position is...a certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or Completion of… more
- FirstBank PR (San Juan, PR)
- CORPORATE REPORTING MANAGER Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ensure we deliver ... number one place for you. A Brief Overview The Corporate Reporting Manager directs and coordinates the...with respect to regulatory reporting topics. + Management of internal and external audit requests related to… more
- Honeywell (Charlotte, NC)
- As a Senior Manager of Corporate Accounting here at Honeywell, you will hold a critical leadership position within the organization. You will be responsible for ... You will report directly to Senior Director of Policy, Internal Controls, and Corporate Accounting and you...maintain the integrity of financial reporting + Respond to audit requests and inquiries supporting quarterly and annual financial… more