Internal Control Manager jobs
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MANAGER, QUALITY CONTROL ANALYTICAL
Responsible for resource management and initiating timely resource planning for QC Analytical team based on production forecasts and business needs. Required to build a quality mentality with the team by facilitating the desired...
| Company | Biospace |
|---|---|
| Address | Santa Monica, CA |
| Category | Information Technology |
| Job type | Full time |
| Date Posted | a month ago See detail |
Manager, Quality Control Analytical
Biospace
Santa Monica, CA
Responsible for resource management and initiating timely resource planning for QC Analytical team based on production forecasts and business needs. Required to build a quality mentality with the team by facilitating the desired...
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Senior Manager, Internal Audit
Vf Corporation
Greensboro, NC
8+ years of professional experience required, auditing experience with a major accounting firm, or "Blue Chip" financial/audit/operational component in industry preferred. Minimum of a Bachelor's in one of the following fields of...
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2024 Summer Intern, Product Management
Samsung Research America Internship
Mountain View, CA
Analyze market data including size and competition. Critique design and copy for competitors. Build a product hypothesis based on defined constraints. Engineering degree in EE, CS or similar or equivalent combination of education,...
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Construction Management Intern Needed in Portland, OR
Redwood Construction
Salem, OR
Research potential vendors/subcontractors and gather bids. Assist in vendor selection. Assist with entering budgetary information into project trackers. Assist with coding invoices for payment. Assist with gathering necessary...
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Management Trainee Intern - Summer 2024 - Racine
Enterprise Holdings, Inc.
Kenosha, WI
Overview If youre looking to hit the ground running, the Enterprise Management Internship will help you build valuable business and leadership skills. From day one as a paid intern with Enterprise, you'll learn what it takes to r...
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Controller/Finance Manager
Multicraft International
Pelahatchie, MS
We are currently seeking a talented and experienced Controller/Finance Manager to join us in driving financial success and strategic growth. If you are passionate about finance, possess strong leadership skills, and thrive in a co...
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Program Management Intern
Dana Incorporated
Novi, MI
Assist Project Manager with document management and project scheduling. Support Project Initiation and Project Closure activities. Coordinate with IT and Program Team to build modern program website and repository. Attend Weekly m...
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Control Center Intern (Hybrid)
Edp Renewables North America Llc
Houston, TX
Supporting EDPR NAs Compliance Program for NERC Standards MOD-026 & 027, MOD-032 standard tracker for EDPR NA power plants. Supporting various NERC Compliance audit tasks for Control Center. Garner hands-on experience through rel...
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Summer 2024 - Project Management Intern - 90373684 - New York
Amtrak
New York, NY
Collect, consolidate, and cleanse project performance data from various sources. Support project teams with project status reporting, documentation, controls and other processes to ensure compliance with audit requirements, depart...
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Administrative Assistant - Internal Medicine (Physical Activity & Weight Management)
University Of Kansas Medical Center
Lawrence, KS
Associate's Degree in Business Administration or other related field. Experience may be substituted for the degree requirement on a year-for-year basis. Two years of experience performing administrative functions and/or financial...
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Manager Internal Audit Technology
Sinclair
Dallas, TX
Manages a team of various auditors ranging from supervisors to entry-level staff auditors that conduct information technology and operational technology risk-based audits, regulatory compliance audit projects, and annual SOX compl...
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Internal Audit Manager
Tenneco
Indiana, United States
Responsible for the planning, coordination, and communication of audit activities, including management of individual audit projects . Assist with oversight of the SOX compliance program. Manage Internal Audit staff members, inclu...
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Transformation Change Management Risk & Control Manager (Hybrid)
Citigroup
Lorida, FL
Some external communication may be necessary.Excellent analytical skills to ensure all path to green for metrics is reviewed for completeness and accuracy.Proven ability to network across levels to understand cross impacts of a pr...
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Regional Manager, Risk Control
Liberty Mutual
Illinois, United States
Accountable for building a high-performance culture, continuous process improvement, workforce management, impact, and outcomes.ResponsibilitiesDrives quality of team engagement, including implementation of Division Risk Assessmen...
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Manager of Firm Controllership
Mckinsey & Company
Boston, MA
QUALIFICATIONSAccounting or finance degree (CPA or CA preferred)10+ years accounting or finance experienceStrong understanding of general accounting concepts (US GAAP or IFRS) with an ability to perform technical accounting resear...
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Transformation Change Management Risk & Control Manager (Hybrid)
Citigroup
Lorida, FL
Some external communication may be necessary.Excellent analytical skills to ensure all path to green for metrics is reviewed for completeness and accuracy.Proven ability to network across levels to understand cross impacts of a pr...
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Transformation Change Management Risk & Control Manager (Hybrid)
Citigroup
Irving, TX
Some external communication may be necessary.Excellent analytical skills to ensure all path to green for metrics is reviewed for completeness and accuracy.Proven ability to network across levels to understand cross impacts of a pr...
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Distributed Control Systems - Intern - Water Sector
Cordoba Corporation
Los Angeles, CA
Become familiar with the Honeywell Distributed Control system (DCS) career path and requirements for entry to the field. Become familiar with water reclamation processes and technology. Complete online and in-person Honeywell DCS...
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Finance Risk and Control Sr Group Manager - C15
Citigroup
New York, NY
The role is responsible for the execution of the target state Business-as-Usual Finance processes related to models/EUC to support the mission and to adherence to the Compliance and Quality controls. Citi offers competitive employ...
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Senior Manager, Control Testing
Northern Trust
Chicago, IL
Unspecified
Experience leading a Control Testing program with competencies needed across non-financial risk programs to include business continuity, disaster recovery, risk control self-assessment Control Testing, stress testing, etc. Support...
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Project Management Intern
Astound
Sylvania, PA
United States, Pennsylvania, Wilkes-Barre
Management partnership to align internship goals with learning goals. Projects and hands-on-experience to be used in a portfolio, CV, or resume. Mentor guidance on career development. Leadership and skills training. Networking opp...
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Project Management Intern
Astound
Bethlehem, PA
United States, Pennsylvania, Bethlehem
Management partnership to align internship goals with learning goals. Projects and hands-on-experience to be used in a portfolio, CV, or resume. Mentor guidance on career development. Leadership and skills training. Networking opp...
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Senior Finance Accounting Policy Manager - Controller
M&T Bank
New York, NY
Identify risk-related issues needing escalation to management.Promote an environment that supports diversity and reflects the M&T Bank brand.Maintain M&T internal control standards, including timely implementation of internal and...
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Manager Internal Communications
Aldi
Naperville, IL
Ensures the training, development, and performance of their teams staff to retain a motivated, professional workforce that achieves their career objectives. Recruits and recommends qualified employees for their teams staff posit...
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Data Management Specialist Controls
G-Tech
Dearborn, MI
Knowlege of or ability to quickly learn Diagnostics Trouble Codes and failure modes of Chassis Controllers. Must be very proficient with ExcelSkills Preferred:Experience with Alteryx for data integration.Experience Required:Knowle...
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Internal Communications Manager, Hybrid
University Of Maryland Medical System
Baltimore, MD
Execute strategic vision by creating narratives and key messages for major internal communication campaigns, including coordination of design, production, and distribution schedule to a wider audience. Support logistical execution...
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Management Trainee Intern Winter 2024
Enterprise Holdings, Inc.
Ontario, CA
Overview If youre looking to hit the ground running, the Enterprise Management Internship will help you build valuable business and leadership skills. From day one as a paid intern with Enterprise, you'll learn what it takes to r...
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Accounting Manager/Assistant Controller in Warrenville, IL at Ohmite
The Heico Companies
Warrenville, IL
Lead the month end close process. Deliver accurate and timely financial statements. Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, inventory, general led...
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Accounting Internal Audit Manager
Shoe Carnival
Evansville, IN
Applies expertise to company processes: Works with the audit committee, executive and external auditors to ensure compliance with Sarbanes Oxley and other SEC COSO and FASB standards. Understands risk management: Understands and r...
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CIB - CRE Capital Markets and Portfolio Management Control Officer
Wells Fargo
New York, NY
Lead complex initiatives designed to mitigate current and emerging risks within the CRE Capital Markets businesses and the Portfolio Management group. Act as key participant in monitoring, evaluating, and measuring the impact of d...
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