• Senior Manager , Controllership - Global…

    Walmart (Bentonville, AR)
    …process owners and auditors to design and maintain an effective and efficient internal control over financial reporting environment. A successful candidate will ... convergent digital and physical world. Are you driven by leading large scale internal controls initiatives for a Governance, Risk, and Compliance function? As Senior… more
    Walmart (01/06/26)
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  • Manager Internal Controls (US)

    GE HealthCare (Waukesha, WI)
    **Job Description Summary** GE HealthCare is seeking a Manager , Internal Controls, to play a key leadership role in executing and evolving our SOx and ... internal controls program. This role partners closely with finance , IT, internal audit, and external auditors to strengthen the company's control … more
    GE HealthCare (01/10/26)
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  • Program Finance Specialist

    L3Harris (Melbourne, FL)
    …cyber domains in the interest of national security. Job Title: Specialist, Program Finance Job Code: 31977 Job Location: Melbourne, FL Job Schedule: 9/80 Essential ... L3Harris Technologies Mission Networks sector is seeking a Specialist Program Finance (PFA) and Financial Planning and Analysis (FP&A) Analyst in Melbourne,… more
    L3Harris (12/18/25)
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  • Senior Manager , Control - Craft

    Anheuser-Busch (St. Louis, MO)
    …join a team that dreams as big as you do? **ROLE SUMMARY:** The **Senior Manager , Control - Craft** plays a pivotal role within Anheuser-Busch's growing Craft & ... High-End business unit. This Senior Manager will oversee financial reporting, analysis, and compliance for our craft breweries and brands, ensuring accuracy,… more
    Anheuser-Busch (12/09/25)
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  • Investment Operations Control…

    Vanguard (Malvern, PA)
    …and technical expert, identifies and resolves complex operational issues. Leads internal control framework improvements and formulates strategic recommendations. ... Portfolio Control sits within the Fund Ecosystem and is...mitigation, and process excellence across Vanguard's Portfolios. The US Manager will lead the daily operations of our PA… more
    Vanguard (01/06/26)
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  • Inventory Control Area Manager…

    Burlington (Ellabell, GA)
    …to lead the charge in inventory accuracy and operational excellence. As the Inventory Control Area Manager , you'll oversee audit and cycle count teams, champion ... daily inventory adjustments, and support implementation of KPIs and internal controls. + Provide daily and weekly updates to...are up to date. + Collaborate with IT, DC, finance , receiving control , and other work groups… more
    Burlington (12/19/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …and applicable regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards, and risk ... Sr. Manager of Internal Audit - Middletown,...are identified and not quickly remediated. + Reviews cash control procedures and monitors safeguarding of assets. 2. Governance,… more
    Heritage Financial Credit Union (11/07/25)
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  • Internal Audit Manager

    Atlantis Casino Resort Spa (Reno, NV)
    …**Nevada Gaming Control Board (NGCB)** regulations, including Nevada **Minimum Internal Control Standards (MICS)** , Title 31/AML requirements, Sarbanes ... **Overview** The Internal Audit Manager is responsible for...leadership, regulators, and external auditors to maintain a high-integrity control environment. The position reports to the Corporate Director… more
    Atlantis Casino Resort Spa (12/10/25)
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  • Finance Analyst

    Hilton (South San Francisco, CA)
    …of monthly accounts as directed + Complete month\-end responsibilities + Execute internal control over revenues, expenses, assets and liabilities of the ... Develops and maintains constructive and cooperative working relationships with other finance departments and corporate departments they support + Collaborates with … more
    Hilton (12/27/25)
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  • Senior Internal Audit Manager

    FranklinCovey (Helena, MT)
    … Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt **Reports to:** ... Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of… more
    FranklinCovey (12/09/25)
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