- Ross Stores, Inc. (Dublin, CA)
- …related results, models and ad\-hoc inquiries\. The Inventory Control Sr\. Financial Analyst will report to the Senior Manager , Inventory Control ... learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Inventory Control Sr\. Financial Analyst will be responsible for providing… more
- NVIDIA (Santa Clara, CA)
- …experience. + In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. + Strong understanding ... see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong background… more
- Amazon (Erlanger, KY)
- …analytics skills to improve customer experience? If so, apply to Amazon Air, Amazon's internal air cargo network operating a fleet of 90+ aircraft, as a Supply Chain ... Manager Intern for the summer of 2026! During the...internship, you will be placed in Amazon Air's Network Control Center (NCC) to lead a complex, cross-functional aviation… more
- UNC Health Care (Chapel Hill, NC)
- …the unique communities we serve. Summary: The Operations and Maintenance Manager is responsible for planning, organizing, implementing, and supervising the ongoing ... for the oversight of the General Maintenance Shop and Work Control /Storeroom. This includes the capital planning, maintenance, repairing, compliance, and operation… more
- TD Bank (New City, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- Entergy (New Orleans, LA)
- …to assess and enhance the effectiveness of Entergy's governance, risk management, and internal control processes. This role oversees the execution of the audit ... with IIA standards. 2. Oversee the SOX 404 program, ensuring robust internal controls over financial reporting and maintaining strong relationships with… more
- FranklinCovey (Helena, MT)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... & Department:** Corporate Finance **Status:** Full-Time Exempt **Reports to:** Chief Financial Officer **Location:** Remote - Anywhere in the contiguous United… more
- Virgin Galactic (Tustin, CA)
- As the Senior Manager , Internal Communications, you will lead the development and execution for all internal communications strategies that align teammates ... corporate, functional, and cultural communication initiatives, and for leading the internal communications team to execute against enterprise and team objectives.… more
- American Express (New York, NY)
- …knowledgeable First Line of Defense (1LOD) Consumer Compliance and Financial Crimes Manager focused on ensuring risk and control management is embedded in ... the identification, assessment, and mitigation of consumer compliance and financial crime risks-such as consumer protection, money laundering, fraud, bribery,… more
- Minnesota State (Rosemount, MN)
- …Date (if designated).** **Working Title:** Accounting Director - Budget & Financial Reporting Manager **Institution:** Dakota County Technical College ... correct salary range for the Accounting Director (Budget & Financial Reporting Manager ) position is $38.16 -...a critical role in providing accurate, timely, and insightful financial analysis and reporting to both internal … more