- Cleco (Pineville, LA)
- …it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit** is a strategic partner who delivers assurance, ... Cleco's strategic, operational, reporting , and compliance objectives. Reporting to the Director - Internal Audit,...of internal controls in conformance with Global Internal Audit Standards. The manager acts as… more
- EchoStar (Englewood, CO)
- …interview.** We are seeking a high-impact Finance Manager to lead our internal and external reporting . This is a high-visibility role with direct access ... and implement scalable solutions to improve the speed and quality of reporting deliverables + Stay grounded and solution-oriented when timelines shrink and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …statements and disclosures + Assist to develop, maintain, and ensure compliance with internal controls related to global accounting policies and new accounting and ... reporting guidance issued by the SEC + Work closely with external auditors on complex technical issues and new guidance implementation + Respond to complex,… more
- ITC Holdings (Novi, MI)
- …by aiding auditors to complete audits and reviews. + Identifies and implements internal reporting metrics and benchmarking. + Manages nVision reporting ... **JOB SUMMARY** The Manager , Internal Control & Accounting Systems...reconciliations, allocations, financial systems, month-end closing and general ledger reporting . + Manages general ledger and internal … more
- Amgen (Washington, DC)
- …Join us and transform the lives of patients while transforming your career. **The Manager , US Commercial Internal Meetings** **What you will do** The Manager ... meetings, leadership summits, functional meetings, training programs, and other internal events across Commercial business units. The Manager...is an individual contributor role with no direct reports, reporting to the GMM Sr. Manager , US… more
- Celtic Bank (Salt Lake City, UT)
- … Internal Auditor Manager will lead in the planning, completing, and reporting of internal audits covering the bank product and service offerings. The ... is growing, and we are looking for an experienced Internal Auditor Manager to join the team....Internal Auditor Manager will evaluate processes and internal controls… more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or highly complex, ... broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a strategic leadership role responsible for… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... 1 (System and Organizational Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability to meet control… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the ... and DutiesAudit Leadership & Program Development + Establish Cornerstone Caregiving's internal audit function, including audit methodologies, policies, reporting … more
- Coinbase (Harrisburg, PA)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting , and ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more