- Atlantis Casino Resort Spa (Reno, NV)
- …**Nevada Gaming Control Board (NGCB)** regulations, including Nevada **Minimum Internal Control Standards (MICS)** , Title 31/AML requirements, Sarbanes ... **Overview** The Internal Audit Manager is responsible for...audit methodologies consistent with industry standards, and NGCB expectations, internal controls over financial reporting, the IIA… more
- Burlington (Ellabell, GA)
- …to lead the charge in inventory accuracy and operational excellence. As the Inventory Control Area Manager , you'll oversee audit and cycle count teams, champion ... projects, monitor daily inventory adjustments, and support implementation of KPIs and internal controls. + Provide daily and weekly updates to Operations and IC… more
- Coinbase (Harrisburg, PA)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... 2) testing programs, including scoping, resourcing, and execution of control testing. * Deep understanding of the financial...experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability to meet control objectives + Oversee the ... opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part...standards to ensure compliance and recommend necessary adjustments to internal control systems and processes + Demonstrate… more
- Walmart (Bentonville, AR)
- …process owners and auditors to design and maintain an effective and efficient internal control over financial reporting environment. A successful candidate ... + Oversee SOX compliance by validating consistent policy application, reviewing internal financial statements, and ensuring adherence to regulatory requirements.… more
- Federal Aviation Administration (Chicago, IL)
- Summary Serves as a Support Manager in an ATC-12 level terminal facility, responsible for planning and directing the operations in the facility; or planning and ... Responsibilities Directs a highly technical workforce that provides either air traffic control services and/or tactical and strategic support. The work impacts the… more
- Federal Aviation Administration (Salt Lake City, UT)
- Summary Serves as a Operations Manager in an en route facility and is responsible for planning and directing the operations in the facility; or planning and ... Responsibilities Directs a highly technical workforce that provides either air traffic control services and/or tactical and strategic support. The work impacts the… more
- Amentum (Houston, TX)
- …centers across the United States. We have an exciting opportunity for a **Environmental Control and Life Support System Senior Project Manager ** to join the ... JETSII Contract. The **ECLSS Senior Project Manager ** will: + Report directly to the...of related experience. + Prior experience with Government and internal company financial reporting, including budgeting, forecasting… more
- Celtic Bank (Salt Lake City, UT)
- Celtic Bank is growing, and we are looking for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the ... audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and...at least 5-7 years of experience in public accounting, internal audit, or with a financial institution.… more
- DoorDash (San Francisco, CA)
- …team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small ... and more. About the Role We are seeking a Manager , Internal Audit, who will be responsible...control deficiencies and recommending improvements s to strengthen internal controls + Design and implement internal … more