- Robert Half Finance & Accounting (Mclean, VA)
- …in professional services or industry. + Strong understanding of IT audit methodologies, internal control frameworks (such as COBIT, NIST, ISO 27001, CIS, ITIL), ... Description Technology Audit & Advisory Manager or Senior Manager (Tysons Corner...development initiatives. Your Background: + Bachelor's degree in Accounting, Finance , Information Technology, Cybersecurity, or a related field. +… more
- West Pharmaceutical Services (Exton, PA)
- …sustainability efforts. **Job Summary** In this role, you will be reporting to the Manager , Internal Audit. You will primarily be executing the testing of the ... ineffective internal controls and provide recommendations to address identified control deficiencies + Identify root causes and develop audit report findings.… more
- Stryker (Mahwah, NJ)
- …activities. + **Maintain** the SOX assessment schedule and coordinate execution with Internal Audit and external auditors. + **Manage** control governance ... this role, you will shape the foundation of our internal controls environment by leading the scoping and governance...and governance of our SOX program. You'll partner across finance , audit, and global business teams to enhance how… more
- University of Miami (Medley, FL)
- …financial and pertinent operational information summarized for senior leadership. + Ensures internal control oversight and compliance with laws and regulations, ... at the University of Miami has an exciting opportunity for a full time Manager , UHealth Management Reporting in the UHealth Finance Department. SUMMARY The … more
- Hubbell Power Systems (St. Louis, MO)
- Accounting Manager - St Louis, MO (Hybrid) Apply now " Date: Jan 17, 2026 Location: St. Louis, MO, US, 63146 Iron Mountain, MI, US, 49801 Company: Hubbell ... Incorporated Job Overview The Accounting Manager will provide accounting expertise and direction to ensure...will assist with implementing rigorous processes that ensure strong internal controls. In this role you will mentor and… more
- Truist (Charlotte, NC)
- …that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting. Determines in-scope controls, applications, ... developing strong risk management, audit approaches and techniques and internal control acumen as well as deep...to perform the essential functions. + Bachelor's degree in Finance or Accounting or equivalent education and related training.… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …years running! Dedicated to innovation, quality and excellence, we deliver cutting edge control systems for the Aerospace & Defense industry. At Marotta, we value ... where your work supports a mission that makes a difference-apply today! Manager , Business Development Overview: The Business Development Manager (BDM) will… more
- Walmart (Hoboken, NJ)
- …to validate that policies align with contractual obligations, audit requirements, and internal control frameworks. + Establish and manage documentation for ... **Position Summary ** The Manager , Policy Management plays a critical role in...and regulatory requirements. This individual will partner closely with Finance , Legal, Sales, Compliance and Client Services teams to… more
- Trane Technologies (Davidson, NC)
- …your work location, balancing what your work requires **Job Summary:** As **Senior Manager Treasury Operations, Americas** , you will report to the Director Global ... Cash and Treasury Operations Leader and the APAC Treasury Manager , continue the development and management of our global...the Treasury Business Operating System to ensure a strong control environment + Develop strategies and plans to enable… more
- Sunrun (San Francisco, CA)
- …and assigned. **QUALIFICATIONS** + Minimum of 4-7 years' experience in a commercial, finance , and/or corporate contract manager or paralegal role. + Bachelor's ... solar company. Our vertically integrated model gives us total control over every part of the energy lifecycle -...and energetic individual to work as a Senior Contract Manager . Under the supervision of attorneys on the Legal… more