- Under Armour, Inc. (Baltimore, MD)
- …workpapers and reports that meet technical and professional standards. * Collaborate with internal control owners and external auditors to support SOX testing ... our Internal Audit team. Reporting to the Internal Audit Manager , this role will primarily...Internal Controls Testing (~70%)** * Perform testing of internal controls over financial reporting in accordance… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …process, including planning, walkthroughs, testing, documentation, and remediation + Oversee internal control reviews across financial , operational, and ... **Senior Manager , Business Assurance** **Position Summary:** **This is a...or multinational organization, required + Strong understanding of SOX, internal controls, and financial reporting, required +… more
- Grant Thornton (Atlanta, GA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Manager , you will get the opportunity to grow...design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
- Burns & McDonnell (Columbus, OH)
- …and project status reports. + Present reports to Project Manager , Program Manager as well as internal and external executive management as required. + ... **Description** The Construction Project Manager for Mission Critical will be responsible for leading the construction work on data center EPC projects in the… more
- Burns & McDonnell (Denver, CO)
- …and project status reports. + Present reports to Project Manager , Program Manager as well as internal and external executive management as required. + ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee day-to-day… more
- Burns & McDonnell (Houston, TX)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee day-to-day… more
- BMO Financial Group (New York, NY)
- …to identify potential risk situations/ impacts; makes recommendations or escalates to the manager , as per guidelines. + Monitors the financial market environment ... Our ideal candidate should possess experience in handling various financial instruments such as equity, derivatives, structured liquidity derivatives, trading… more
- WestRock Company (Atlanta, GA)
- …or impact material process changes. The ideal candidate will have an understanding of financial statements or internal control audits and a strong ... financial controls and provide feedback and recommendations on control design * Maintains knowledge in key accounting and...audit standards * Tests controls to validate compliance with internal financial policies and procedures * Assists… more
- Northrop Grumman (Roy, UT)
- …impacts for engineering change management packages Prepare and present at government control account manager meetings **Position Benefits:** As a full-time ... Software Development Life Cycle (SDLC) processes **Preferred Qualifications:** + Experience as a Control Account Manager or Program Manager with robust Full… more
- Amazon (Phoenix, AZ)
- Description Amazon is looking for a Pre-Construction Manager who will be responsible for project managing building industrial development including new builds, ... initiatives from site selection through contract execution. You will partner with internal and external stakeholders to ensure scope, budget, and schedule definition… more