- 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
- Johns Hopkins University (Baltimore, MD)
- …Analysis - Advanced + Risk Control - Advanced Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: $85,500 - $149,800 ... direct work of audit staff regarding review of scope statements, audit programs, internal control questionnaires, audit work papers, and ensure timely progress… more
- Quality Technology Services, LLC (PA)
- …mission driven. Together, we do great things. **Who You Are:** The **Cost Control Manager ** is responsible for managing construction budgets from project ... and collaborating with various stakeholders, including project management teams ( internal and external), vendors, cost consultants, and finance and accounting… more
- Amazon (Erlanger, KY)
- …expertise in security and global intelligence. You'll work at Amazon Air's Network Control Center (NCC), reporting to the Senior Manager , ASCC. The ideal ... for an experienced risk leader for our Aviation Security Control Center (ASCC) in Erlanger, KY, who has specific...role. A day in the life As an ASCC Manager , you'll be the go-to person for global aviation… more
- JE Dunn Construction Company (Dallas, TX)
- Project Manager 2 - Cost Control Location: Dallas, TX, US, 75254 **Best People + Right Culture. These are the driving forces behind JE Dunn's success.** **By ... join us in our pursuit of building perfection.** **Role Summary** The Project Manager 2 will provide overall direction and leadership on moderately complex projects,… more
- SHI (Somerset, NJ)
- …Description** Include, but not limited to: + Develop and maintain a robust internal control environment that meets regulatory requirements and aligns with ... in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies...best practices. + Manage and supervise the completion of internal control documentation + Manage the planning,… more
- JPMorgan Chase (Jersey City, NJ)
- …projects and participate in assignments in a team environment + Solid understanding of internal control concepts, with the ability to evaluate and determine the ... particularly in regard to assessing the probability and impact of an internal control weakness + Enthusiastic, self-motivated, strong interest in learning,… more
- ManpowerGroup (Hinsdale, IL)
- …a ** Manager of Financial Controls & Compliance** to lead internal control initiatives and ensure SOX compliance across a complex multinational ... **Job Title:** Manager , Financial Controls & Compliance **About...+ Develop and maintain policies and procedures related to internal control requirements + Provide training on… more
- Robert Half Finance & Accounting (Rogers, AR)
- … Controls Framework & Compliance + Assist in designing and maintaining the company's internal control framework in line with COSO and SOX 404 standards. + ... Description Internal Controls Manager We are seeking...Facilitate annual risk assessments and scoping of Internal Controls over Financial Reporting (ICFR). +… more
- Indeed (Las Vegas, NV)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They ... in providing autonomous and impartial assurance over the company's financial and operational control environment. We are...+ Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial… more