- Northrop Grumman (Baltimore, MD)
- …of financial data , including variance analysis and forecasts to senior management and internal and external customers. The ** Manager ** 2 will Support of pricing ... and agreed-upon cost and schedule parameters and government cost control guidelines. The ** Manager 2** will ensure...internal and External support of compliance audits The ** Manager 2** will provide direct management for a team… more
- Mount Sinai Health System (New York, NY)
- …operational excellence of our enterprise Revenue Cycle Management (RCM) function. The Manager will partner cross-functionally with internal RCM leaders, IT, and ... **Job Description** ** Manager of Revenue Cycle Management Training & Education... partners closely with executive leadership, operational teams, and finance to ensure that revenue cycle operations meet the… more
- Robert Half Management Resources (Lafayette, CO)
- …and financial reporting under US compliance standards. * Design and document internal control processes, including memos, narratives, and risk/ control ... Description We are looking for a skilled Audit Manager to join our team on a long-term...transitions. * Strong knowledge of Sarbanes-Oxley testing, ITGC, and internal control principles. * Expertise in technical… more
- Grant Thornton (New York, NY)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get...execution of enterprise risk management, operational risk compliance and/or internal control programs for not-for-profit and higher… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** **Department Overview:** This role will be a part of TD's ... RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that support… more
- Microsoft Corporation (Redmond, WA)
- **Overview** Microsoft Procurement group is part of Finance Operations (FinOps) organization and has a mission to deliver business value through proactive global ... leaders to join our Procurement Solutions group as a sourcing and category manager to support purchasing indirect services and primarily supporting finance … more
- Intuit (Mountain View, CA)
- … Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products ... and corporate functions. Internal Audit is part of the broader ...the organization to influence and foster a risk and control mindset + Drive department-wide initiatives focused on improving… more
- Merchants Bank (Winona, MN)
- Merchants Bank, Winona, has an opening for a Deposit Operations Manager . The position oversees Deposit Operations functions, ensuring the accuracy, efficiency, and ... improving efficiency through automation and technology, and ensuring strong internal controls. Provides daily oversight, coaching, and development for department… more
- Virgin Galactic (Tustin, CA)
- …provide clarity on business financials and help drive company performance. The Sr. Manager of FP&A will lead a team responsible for providing financial support and ... In addition to leading the broader financial planning efforts, the Sr. Manager will be responsible for supporting business unit strategies, including future… more
- Capital One (Riverwoods, IL)
- …input into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more ... than one component, including finance , IT, compliance, credit, security. + Provide risk management...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more