- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance &...Serve as an internal consultant to the finance , operations, HR, and compliance teams on control ... Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the...function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework… 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 ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… more
- JPMorgan Chase (Tampa, FL)
- …on operational resiliency and regulatory compliance. As an Americas Cash Operations - Control Manager Lead - Vice President in Payment Operations, you will ... reviews + Conduct root cause analysis and implement preventive actions for control issues + Coordinate internal audits, CCOR assessments, TCoE evaluations,… more
- M&T Bank (Buffalo, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** The Business Risk Manager will perform first line of defense holistic...in support of two major Business Areas: Commercial Equipment Finance and Dealer Commercial Services teams. This position is… more
- Cleco (Pineville, LA)
- …priorities and governance focused on achieving operational agility + Act as an internal control resource for management (business process and IT) and determine ... us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit** is a strategic...Practice of Internal Auditing, Information Systems and Control Association standards, COSO Internal Control… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** **What You Will Be Doing:** You will be the Control Account Manager for the LogIT Product Support Provider team\. Our team is responsible for ... Sustainment issues through data analysis\. As the Cost Account Manager \(CAM\) you will play a key role in...accuracy of baseline establishment and maintenance * Work with Finance and Planning to support accurate EVM data and… more
- V2X (Reston, VA)
- … finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager ... well as with business partners throughout the company such as Accounting, Internal Audit, Program Finance , Compliance, Supply Chain, Payroll, Accounts Payable,… more
- ARAMARK (Albany, NY)
- Regional Finance Director - Collegiate Hospitality Northeast Region Requisition #: 623593 Location: Albany, NY, US, 12222 Career Area: Corporate + Field Support ... Description: **Job Description** The Regional Finance Director will partner with Finance and...projections, and historical financial analysis of operation results and internal benchmarks and metrics. **This position is open to… more
- Ricoh Americas Corporation (Exton, PA)
- Intern, Finance - Internal Audit POSITION PROFILE The mission of the Ricoh USA, Inc. Internal Audit Department is to provide independent, objective assurance ... to evaluate and improve the effectiveness of risk management, control , and corporate governance processes. As an Internal...the management team + Performs other duties as assigned Finance : + Assist with internal audits to… 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...company controls, as well as insights into operational and consumer- finance processes. A highly collaborative approach to cross-functional teamwork… more
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