- Skyline Products (Colorado Springs, CO)
- …in a High-Tech Environment? Skyline Products is on the lookout for a Quality Control Manager who lives and breathes quality excellence. If you have experience ... electronic assemblies, and precision sheet metal parts. + Own quality documentation- control plans, work instructions, specs, and compliance records. + Lead… more
- V2X (Reston, VA)
- …respect, responsibility, and professionalism. Responsibilities + What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for ... the overall direction and administration of the company's internal controls over financial reporting (ICFR) and...coordination of walkthrough and manage PBC requests with applicable control owners, internal audit, and external audit.… more
- GE HealthCare (Waukesha, WI)
- **Job Description Summary** GE HealthCare is seeking a Manager , Internal Controls, to play a key leadership role in executing and evolving our SOx and ... related discipline. + 10-12+ years of progressive experience in SOX compliance, internal audit, external audit, or financial controls. + Demonstrated experience… more
- Scotiabank (Dallas, TX)
- … policies and procedures. The Senior Manager , US Fraud Governance and Internal Control plays a critical role by providing oversight of integrated and ... Senior Manager , Fraud Governance & Internal Controls,...regulatory compliance and business risks, remediation and validation of control gaps, and reporting to stakeholders and senior management… more
- Walmart (Lancaster, TX)
- …vernaculars To be able to Builds maintains and enhances effective internal and external partnerships through demonstrated integrity Influences outcomes and assists ... and solutions proactively to the business and team members Quality Control Possess knowledge of auditing and reporting requirements maintaining inventory quality… more
- Grant Thornton (Newport Beach, CA)
- …+ Manage the development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients + ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get...to provide clients with an assessment of business risk, internal control , and the overall effectiveness and… more
- Scotiabank (Dallas, TX)
- Manager , Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a ... together to drive ambition for every future! **Purpose** The Manager , Fraud Governance and Internal Controls will...for the development, implementation and management of a formal Internal Controls Framework and Fraud Control Repository… more
- Saint-Gobain (Malvern, PA)
- … system support services in line with established MSA and SOW. Ensures compliance with internal control requirements of the financial applications for all ... The Manager , Accounting and Reporting Financial Systems...working intimately with SG IT and outside experts. Ensuring internal control compliance for master data, user… more
- Deloitte (Tempe, AZ)
- …risks, internal controls which mitigate risks, and related opportunities for internal control improvement + Assess clients' business environment, existing ... approaches. + Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the… more
- Bank of America (Atlanta, GA)
- Financial Crimes Manager - Crypto /...FLU/CF-owned issues and control enhancements related to financial crimes + Reviews and challenges internal ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Financial -Crimes- Manager Crypto Digital-Assets\_25032650-2) **Job Description:** At Bank… more