- City of New York (New York, NY)
- …sites, X, Facebook, Instagram, and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to identify risks, ... efficiency, and ensure the agency is complying with laws and regulations. The Internal Control Manager will report directly to the Deputy Commissioner of… more
- ITC Holdings (Novi, MI)
- **JOB SUMMARY** The Manager , Internal Control & Accounting Systems is responsible for the management of the following accounting functions: internal ... in scope cycles for SOX and potential risk areas. + Manages internal control requests, financial statements, and templates with Fortis, Inc. in support of… more
- Guidehouse (Mclean, VA)
- …be responsible to help drive various activities such as risk assessment, internal controls testing, statement of assurance coordination and other ad-hoc activities. ... annual internal controls assessment and Statement of Assurance process. The...and controls, testing the design and operating effectiveness of internal controls, and reporting on deficiencies. + Request and… more
- RTX Corporation (Phoenix, AZ)
- …problems that create a safer, more secure world. Raytheon has an opening for a Manager , Internal Control to join the Financial Reporting, Controls, and ... in technical accounting and reporting deliverables. The position spans both the Internal Control and Financial Reporting portions of the team with visibility to… more
- Carrier (Phoenix, AZ)
- …costs to ensure financial goals are met, including expense management and tracking. Beyond internal control , the BAS Operations Manager is tasked with ... (https://c212.net/c/link/?t=0&l=en&o=3847430-1&h=4009942256&u=https%3A%2F%2Ftwitter.com%2Fcarrier&a=%40Carrier) . **Automated Logic is looking for an Operations Manager to join our growing team!** **About This Role**… more
- Robert Half Finance & Accounting (Wayne, PA)
- …budget management, and assist with process improvement and internal control guidelines. This Financial Reporting Manager /Senior Accountant will also oversee ... one of our clients on a confidential search for a Financial Reporting Manager /Senior Accountant who is looking for strong growth opportunities! This candidate should… more
- Insight Global (Chicago, IL)
- …with monthly/annual revenue analysis and designing and documenting internal control . The Financial Reporting & Analysis Manager will oversee monthly/annual ... client is looking for a Financial Reporting & Analysis Manager to join the financial team and manage 1-2...senior management in reviewing each area's budget * Prepare internal budget book for distribution to senior management and… more
- VISTRADA (NY)
- …with the Committee of Sponsoring Organizations of the Treadway Commission Internal Control - Integrated Framework. + The Project Manager shall serve as the ... NAVEX IRM Project Manager - Jan 1, 2026 Start Vistrada is seeking a candidate to work with our client. The candidate selected will assist the client in implementing… more
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group… more
- Safran (Costa Mesa, CA)
- Configuration Engineering & Document Control Manager **Job details** **General information** **Entity** Safran is an international high-technology group, ... or subassembly design **Job title** Configuration Engineering & Document Control Manager **Employment type** Permanent **Professional category** Professional,… more