- Georgetown Univerisity (Washington, DC)
- …as a strategic financial and administrative partner to the leadership of the Provost Finance Office and the Main Campus. Reporting to the Vice President and Chief ... and within budget. + Process Improvement: Developing measures for budgetary control and translating process improvement goals into established processes that… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : Princeton, ... of your application should be directed to Chat with Ripley. R1594253 : Manager , Global Internal Audit and Assurance **Company:** Bristol-Myers Squibb **Req… more
- Globus Medical, Inc. (Collegeville, PA)
- …years solid accounting experience required with 2 years public accounting and / or internal control testing experience + Familiarity with US GAAP and PCAOB ... lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing...strong knowledge of SOX 404 compliance, COSO 2013 and internal control assessment + Experience in identifying… more
- Grant Thornton (Newport Beach, CA)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get...development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for… more
- M&T Bank (Bridgeport, CT)
- …environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... the laws and regulations for each type of equipment finance asset and location to make sure MTCLC has...met and appropriate documentation for transactions is received. Inform internal and external customers of any problems regarding processing… more
- Entergy (New Orleans, LA)
- …to assess and enhance the effectiveness of Entergy's governance, risk management, and internal control processes. This role oversees the execution of the audit ... not sponsor candidates for work visas for this position. **Job Segment:** Internal Audit, QA, Quality Assurance, Accounting, Compliance, Finance , Technology,… more
- NVIDIA (Santa Clara, CA)
- …experience. + In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. + Strong understanding ... impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The...Collaborate with process owners and external auditors to identify control gaps, recommend improvements and ensure timely remediation of… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are looking for a dedicated Internal Audit Manager /Director to lead and enhance audit processes for a client in the Oklahoma City area. This role ... presenting findings to stakeholders. * Familiarity with risk assessment methodologies and control evaluations. * Bachelor's degree in accounting, finance , or a… more
- Deloitte (Tempe, AZ)
- … internal controls which mitigate risks, and related opportunities for internal control improvement + Assess clients' business environment, existing financial ... approaches. + Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the… more
- Chevron Phillips Chemical (The Woodlands, TX)
- …the premier Chemical Company, apply today! **Introduction** The **Project Controls Manager (PCM)** is responsible for the administration and coordination of all ... accurate future forecasts **Required Qualifications** + Bachelor's degree in Accounting, Finance , Engineering, or Business, OR High School Diploma/GED with 15+ years… more
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