- Robert Half (Mclean, VA)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB...+ IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement What Will Help You… more
- BD (Becton, Dickinson and Company) (Sumter, SC)
- **Job Description Summary** The Cost Accounting Manager is responsible for managing the full plant P&L at the plant facility in Sumter. This includes providing ... financial support to Finance and Operations leaders, playing a key role in...improvements, team goals, and monthly forecasts. + Manage both internal and external audits performed at the facility. +… more
- Walmart (Bentonville, AR)
- …This role ensures the integrity of financial reporting by enforcing Finance Master Data governance standards, managing compliance, and overseeing the complete ... dependable company that includes service operations and technology solutions for Finance , People, and Associate Digital Experience (ADE). We also provide a… more
- Meta (Austin, TX)
- …experience in the accounting profession 11. Solid knowledge of US GAAP and internal control best practices 12. Skilled in comprehending end-to-end systems that ... we invite you to apply and help shape the future of Meta's finance organization. **Required Skills:** Corporate Accounting Manager Responsibilities: 1. Manage… more
- Comcast (Philadelphia, PA)
- …that controls are tested, risks vetted, and leads staff in the evaluation of internal control design and identification of risks. + Reviews audit workpapers to ... with both internal and external customers in mind when identifying control issues and business risks. + Demonstrates the ability to quickly grasp complex… more
- US Bank (Atlanta, GA)
- …innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising staff in the completion of audit ... supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a particular topic, helping to drive… more
- City of Detroit (Detroit, MI)
- …to manage change control and ensure consistency and alignment of change control management across the Department. Project Manager & Analytics Specialist IV - ... Project Manager Analytics Specialist 4 (LEAN TEAM PROCESS IMPROVEMENT)...analytical skills to help shape Detroit's future-streamlining resident-facing and internal processes, supporting the design and launch of new… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Lockheed Martin (Colorado Springs, CO)
- …Phase 1 \(TRP1\) Program\. This position will report to the Global Command & Control \(GC2\) Middle East Senior Program Manager within the C4ISR market segment ... Martin, we're transforming the future of global command and control \. Within our C4ISR market segment we are enabling...\(LM\) Rotary and Mission Systems is seeking a Program Manager for a position located in Abu Dhabi, United… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …on the severity and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal ... and procedures for the Bank. . Evaluate any identified accounting errors or internal control deficiencies and conclude on the severity and materiality of… more
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