- Graham Packaging Company (Lancaster, PA)
- …risk-based process, financial, operational, and compliance audits to evaluate internal controls , identify improvement opportunities, and support organizational ... risk management. This position reports directly to the Manager of Internal Audit. The Internal...risk management, or related areas. + Strong knowledge of internal controls , audit methodologies, and risk evaluation.… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …reports. + Control Advisory: Responsible for assessing the effectiveness of internal controls and recommend improvements based on areas of significant ... will report to the Sr. Manager of Internal Audit and be responsible for executing control...control owners to develop remediation plans and retest controls as early as possible. Controls will… more
- Three Saints Bay (Manassas, VA)
- ** Internal Controls and Assurance Manager (5192)** Location **Manassas, VA** Job Code **5192** \# of Openings **1** Apply Now ... Saints Bay, LLC** **,** a Federal Government Contractor industry leader, is seeking an ** Internal Controls and Assurance Manager ** to join our Team in… more
- Burns & McDonnell (St. Louis, MO)
- …project cash flow forecast, and project status reports. + Present reports to Project Manager , Program Manager , and internal and external executive management ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee day-to-day… more
- US Bank (Milwaukee, WI)
- …of Internal Auditors (IIA) Standards and the common definition of internal controls + Advanced Financial Service Industry knowledge (eg, Credit, Models, ... auditor, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit reports. This… more
- AON (Chicago, IL)
- …the preparation of rated audit reports on the condition/adequacy of the company's control environment. + As assigned, assisting the Internal Audit leadership ... Senior Manager , Subject Matter Expert Aon is in the...rated audit reports on the condition/adequacy of the company's control environment. + As assigned, assisting the Internal… more
- Fluor (Aurora, CO)
- …Program Manager , Customer (CO, COTR, Finance Manager ) and internal Fluor functins (Finance, Project Controls , Supply Chain Management, Contracts, ... obtain and maintain a CI Polygraph *_** The Finance Manager position is a dedicated position on the customer...will have detailed experience in finance, accoutning, or project controls within government contracting or the government. A proactive… more
- NTT DATA North America (Charlotte, NC)
- … control environment **Required Qualifications:** + Experience Range: 7-10 years (Audit Manager ) + Strong internal audit experience + Good understanding of ... risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business… more
- JPMorgan Chase (Wilmington, DE)
- …on the control environment as well as providing recommendations to strengthen internal controls + Collaborate closely with global Audit colleagues in the ... Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play...delivery and execution of audits + Solid understanding of internal control concepts, with the ability to… more
- Harbor Group Management (MA)
- …to evaluate and elevate property performance. + Maintain communication with the Regional Manager and internal stakeholders to ensure alignment on goals and ... service and providing exquisite living experience for our residents. Floating Property Manager Position Summary The Floating Property Manager plays a pivotal… more