- Celestica (Richardson, TX)
- …will serve as the subject matter expert on the business unit's the month- end, financial reporting and internal control activities, ensuring all financial ... Own the implementation and monitoring of a comprehensive ** internal control environment** (eg, SOX compliance), ensuring all financial transactions are… more
- Capital One (Mclean, VA)
- …analyzing financial information and accounting records, in support of internal and external suspicious activity requirements + Assisting and coordinating with ... Senior Manager , Risk Governance As the Risk Governance Senior...are regularly updated and provide the right level of control oversight + Collaborate with UWPM leads to review… more
- US Courts (Las Vegas, NV)
- …reports required by the AO in a consistent and timely manner. Adheres to the internal control procedures and the internal control operating procedures ... related field from an accredited educational institution; Supervisory experience in a financial environment; Experience in auditing and internal controls review… more
- SAM LLC (Schaumburg, IL)
- …to other internal operational units as needed. + Manage project financial performance and provide reporting and updates to leadership. + Take ownership of ... lifecycles. Your Impact at SAM As a Survey Project Manager at SAM, you will lead the successful execution...internal operational units as needed. + Manage project financial performance and provide reporting and updates to leadership.… more
- CUNY (New York, NY)
- …of vendor payments, reimbursements, and other financial transactions. The Manager is accountable for maintaining robust internal controls, safeguarding fund ... York State funding sources. This role requires an adept financial manager with strong technology skills to...entries to reconcile transactions and ensure data integrity across internal and external financial systems. + Collaborate… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- Senior Project Manager Job ID 6170 Location SLAC - Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Position overview:** This position is an employee of ... Department, Design and Construction Services (DCS) group is seeking a Project Manager to deliver world-class design and construction of facilities and infrastructure… more
- Flowserve Corporation (Houston, TX)
- …ensure Flowserve's position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading ... are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!...the world better for everyone! **Role Summary** **Global Project Manager ** Flowserve is looking for a global project … more
- Walmart (San Bruno, CA)
- …current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across all revenue cycle ... Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for...variance analysis skills. + Strong understanding of audit and control frameworks (SOX, internal control … more
- ABM Industries (Alexandria, VA)
- …SUMMARY The Area Operations Manager , HVAC, reporting to the Area General Manager , is responsible for the overall financial and operational performance of the ... assigned area. This role serves as a ** manager of managers** , with accountability for budget delivery, forecasting, cash management, and operational execution… more
- NextEra Energy (Juno Beach, FL)
- …role, you will take a lead in researching, analyzing, and reporting on internal control matters impacting NextEra Energy, partner with business stakeholders to ... Juno Beach, FL. This role reports to the Senior Manager of SOX Compliance and supports compliance with the...policies and procedures + Ensure the integrity of corporate financial data through effective internal controls +… more