- Guidehouse (Mclean, VA)
- …business processes and controls, testing the design and operating effectiveness of internal controls, and reporting on deficiencies. + Request and review ... be responsible to help drive various activities such as risk assessment, internal controls testing, statement of assurance coordination and other ad-hoc activities.… more
- Lowe's (Mooresville, NC)
- …invest in you so you can find your inspiration. **Your Impact** The Internal Communications Assistant Manager role works in Corporate Communications leading ... and implement the organization's communication strategy. Responsibilities of the assistant manager include serving as a subject matter expert for communications,… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager /Director to oversee financial and operational audits for our organization in Mount Pocono, ... The ideal candidate will ensure compliance with industry regulations, evaluate internal controls, and contribute to the development of effective policies and… more
- Insight Global (Columbus, OH)
- Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and audit ... engagements from planning to reporting , overseeing a team of 2 to 5 staff...and innovation. Additionally, you will work closely with the internal audit data & analytics team to identify new… more
- MTA (New York, NY)
- …and Deputy EO Officers, BSC, and People Function Directors, the Director, EO Analysis and Reporting leads a team comprised of a Manager and three Senior EO ... Function, BSC, and DDCR. Provide analytical guidance to the Manager of EO Analysis and Reporting and...timely and accurate completion of all EO analytics and reporting deliverables. Maintain the integrity of internal … more
- Southwest Gas Corporation (Las Vegas, NV)
- The Administrator of Sustainability Strategy and Reporting will help support the company's core value of Sustainability in Action and manage core reporting ... is not responsible for people or budgets. This position reports to the Manager /ESG. This position influences and collaborates with Company officers and heads of … more
- CIBC (Chicago, IL)
- …directors, and regulators. The AML Reporting Manager will ensure reporting aligns with US regulatory expectations and internal risk appetite, while also ... of defense on data quality, completeness, and emerging AML risks. The AML Reporting Manager will also streamline internal processes to optimize the … more
- Intercontinental Exchange (ICE) (Chicago, IL)
- …+ Manage all aspects of audit cycle including audit planning, execution and reporting . + Complete and maintain risk assessments and annual audit plans. + Communicate ... and effectively to Stakeholders and Management. + Maintain effective relationships with internal and external stakeholders. + Draft audit reports and conduct exit… more
- Manulife (Charlotte, NC)
- …issuance of financial reporting data and other requests. + Adherence to internal policies and procedures. + Ensure the team is operating under the strongest ... Reporting to AVP - Private Markets Operations, the...Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated… more
- Manulife (Boston, MA)
- …issuance of financial reporting data and other requests. + Adherence to internal policies and procedures. + Ensure the team is operating under the strongest ... Reporting to AVP - Private Markets Operations, the...Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated… more
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