- Huntington Ingalls Industries (Newport News, VA)
- …control over financial reporting, including preparation of the annual SOX compliance plan and risk assessment + Act as the primary point of contact for SOX ... CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE...guidance and best practices regarding control design, implementation, deficiency assessment , and remediation plans + Oversee the development and… more
- SMBC (New York, NY)
- …and assurance responsibilities. - Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes in ... to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe...all levels within the organization. - Bachelor's Degree in Accounting , Finance, or related field. SMBC's employees participate in… more
- PSEG Long Island (Hicksville, NY)
- …in managing the entire capital investment plan, which exceeds $600 million annually. This Manager will provide financial risk assessment within all Portfolio ... + Minimum of 10 years of portfolio planning & integration, cost control & accounting , project & portfolio management, and risk management experience that also… more
- Entrust (Shakopee, MN)
- …Risk Management program including leading the annual enterprise wide Enterprise Risk Assessment . **Responsibilities:** Plan, lead, and execute audits: 60% ... Responsible for all aspects of risk assessment and audit execution: assess ...Bachelor's degree in a relevant discipline (Business, Finance / Accounting , MIS, or Risk Management) + Minimum… more
- National Renewable Energy Laboratory (Golden, CO)
- **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type** Regular . **Hours Per Week** 40 . **Working at NREL** Join NREL, where ... and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations Group provides leadership for exempt… more
- Warner Music Group (New York, NY)
- …engagements from planning through fieldwork and reporting + Participate in the scoping, risk assessment , and planning of internal audit activity + Manage SOX ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:**...in some combination of internal audit, Big 4 public accounting , risk management, and/or an operational finance… more
- Banc of California (San Luis Obispo, CA)
- …term loans, and commercial real estate loans. - Performs independent credit analysis and risk assessment of new and existing credit requests. Including, but not ... deterioration, as applicable. Conduct annual reviews of loans and identify any risk rating changes. Keeps apprised of industry related, political and regulatory… more
- Wipfli LLP (Eau Claire, WI)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment , audit procedures, and reporting . + Oversee daily operations ... of the audit engagement. From staffing, planning, budgeting, risk assessment , fieldwork, financial reporting, and the conclusion + Research and communicate… more
- Wipfli LLP (Milwaukee, WI)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment , audit procedures, and reporting . + Oversee daily operations ... of the audit engagement. From staffing, planning, budgeting, risk assessment , fieldwork, financial reporting, and the conclusion + Research and communicate… more
- Wipfli LLP (Milwaukee, WI)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment , audit procedures, and reporting . + Oversee daily operations ... Join a team where purpose meets partnership.As an Audit Manager serving our tribal industry clients, you'll play a...of the audit engagement. From staffing, planning, budgeting, risk assessment , fieldwork, financial reporting, and the… more
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