- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a strategic leadership… more
- Anywhere Real Estate (Baltimore, MD)
- …written reports, conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems. + Lead departmental initiatives to ... As an Audit Manager , you will: + Oversee all phases of...of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The… more
- V2X (Reston, VA)
- …SOX and internal control programs. 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 execution of the SOX compliance program. +… more
- M. C. Dean (Fredericksburg, VA)
- …span electrical, electronic security, telecommunications, life safety, automation and controls , audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC ... cybersecurity industries. **Your Future at MC Dean** A Project Manager is a key figure responsible for overseeing and...is a key figure responsible for overseeing and managing internal construction and capital projects from start to finish.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also ... Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability...standards to ensure compliance and recommend necessary adjustments to internal control systems and processes + Demonstrate… more
- Walmart (Bentonville, AR)
- …a convergent digital and physical world. Are you driven by leading large scale internal controls initiatives for a Governance, Risk, and Compliance function? As ... Senior Manager , Controllership - Global SOX (Business...be a key team member of the Walmart Global Internal Controls team in the facilitation of… more
- WATTS (North Andover, MA)
- …annual audit plan for a global, publicly traded manufacturing company. Reporting to the Sr . Manager of Internal Audit, you will conduct operational, ... leverage your experience with SAP S/4HANA and expertise in internal controls to ensure compliance with regulatory...continuous improvement throughout the organization. This position reports to Sr . Manager , Internal Audit. This… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected career** At Dycom, as a Manager , Compliance & Internal Controls , you will be responsible for assisting in the design, ... insurance, and much more! **What you'll do as a Manager , Compliance & Internal Controls **...to identify opportunities for automation and efficiencyimprovements while maintaining control effectiveness. + Manage and mentor a Sr… more
- Walmart (Bentonville, AR)
- …to expand your skills and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of ... Global Audit. As a Senior Manager , you'll advise on financial, compliance,...You'll Bring:** **You ideally have** **7+ years'** **experience in internal audit practices, methodology and controls .** **You… more
- West Pharmaceutical Services (Exton, PA)
- …follow-up procedures + Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control deficiencies + ... Senior Internal Auditor Requisition ID: 72100 Date:...In this role, you will be reporting to the Manager , Internal Audit. You will primarily be executing… more
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