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Internal Controls Manager jobs

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PROJECT CONTROLS MANAGER

Lead development of project specific PC execution strategies.. Coordinate with Project Management on reporting, project control activities, and other services.. Manage development of procedures for various project control activiti...

CompanyAirswift
AddressReading, PA
CategoryInformation Technology
Job typeFull time
Date Posted just now See detail

Project Controls Manager New

Airswift

Reading, PA

Lead development of project specific PC execution strategies.. Coordinate with Project Management on reporting, project control activities, and other services.. Manage development of procedures for various project control activiti...

just now seen See more...

Internal Tax Manager New

Gelfand Rennert & Feldman

White Plains, NY

$97,509 - $149,043 a year

Provide support to Staff, Managers and Managing Directors by fielding questions, conducting research and acting as subject matter expert Assist in handling tax notices and audits with Staff and Managers Review and possible prepara...

just now seen See more...

Director, Global Internal Controls New

Vf Corporation

Olin, NC

Oversee and partner with leadership on the Global Internal Controls strategy leveraging subject matter expertise to design and implement VFs Global Internal Controls to mitigate risk and achieve compliance while meeting the busin...

9 hours ago seen See more...

Electrical Controls Manager, Engineering Services

Aspire Bakeries

Swedesboro, NJ

Design and develop electrical control systems and components with appropriate documentation.. Develop detailed electrical schematics, wiring diagrams, and panel layouts.. Program and troubleshoot PLCs, HMIs, VFDs, servos and other...

2 days ago seen See more...

Accounting Manager/Assistant Controller - Chicago (River West) New

South Side Control Supply Co.

Chicago, IL

$71.9K - $91.1K a year

Develop, update, and manage procedures to improve accuracy and efficiency with all accounting service functions including AP, AR, Purchasing, and Treasury Management. Actively monitor and adjust accounting department project assig...

3 hours ago seen See more...

Fall 2024 Management Trainee Intern Coral Springs New

Enterprise Holdings, Inc.

Coral Springs, FL

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...

7 hours ago seen See more...

Inventory Control | ERP Management New

Terra Staffing

Kent, WA

Maintain and Manage product inventories per business levels. Manage the ERP process program, track and ensure accuracy. Order product, establishing accurate inventory levels. Communicate cross departments, collaborate on project...

8 hours ago seen See more...

Member Services Manager (Quality Control Team) New

Disney Vacation Club

Lorida, FL

Provide daily leadership, coaching, and mentoring to direct reports, including ensuring the team receives accurate training and understands their role and how to perform it optimally.. Act as a consultative thought partner with Me...

12 hours ago seen See more...

Accounting Manager/Controller

Npa Worldwide

Redmond, WA

Responsibilities Include:- Reconcile general ledger to supporting docs on a monthly basis and investigate variances.- Create and distribute monthly financial statements- Review and report costs associated with projects.- Prepare r...

24 hours ago seen See more...

Internal Communications Manager

Andersen Corporation

Minnesota, United States

Partner with human resources teams to understand business strategies and develop and implement Internal Communications programs to inform, educate and engage our 13,000 team members around Andersens people-facing programs and ser...

2 days ago seen See more...

Identity & Access Management (IAM) Information Security Controls Specialist

Bank Of America

Chicago, IL

Primarily responsible includes assisting identity and Access Management leads and partners along with other technology SMEs to ensure that strategic and effective solutions are adopted across the bank.. Support leads to ensure tha...

2 days ago seen See more...

Programme Management Intern: Digital Transformation of UN Peacekeeping

United Nations Secretariat

United States

DPO also provides guidance and support on military, police, rule of law, mine action and other relevant issues to other UN political and peacebuilding missions. The DET leads on the implementation of the Digital Transformation Str...

2 days ago seen

Programme Management Intern: Digital Transformation of UN Peacekeeping

United Nations Secretariat

New York, NY

DPO also provides guidance and support on military, police, rule of law, mine action and other relevant issues to other UN political and peacebuilding missions. The DET leads on the implementation of the Digital Transformation Str...

2 days ago seen See more...

Internal Audit Control Manager

Cenlar Fsb

United, PA

*Responsibilities:* * Maintains and update the regulatory compliance matrices including Federal, State and GSE requirements via a quarterly update process * Provides compliance expertise on Internal Audits and projects as assigned...

4 weeks ago seen See more...

Manager Internal Control

Cemex

West Palm Beach, FL

Performing operational and financial audits for compliance requirements and for the purpose of appraising and continuously improving the effectiveness and efficiency of business processes and Internal Control systems within the US...

2 months ago seen See more...

Senior Manager Internal Controls

Luxottica

Dallas, TX

Coordinate and oversee Internal Controls testing and reporting of the entities in NAM. Closely follow up on action plans arising from internal/external audits and IC reviews, work collaboratively with business and process owners t...

2 months ago seen See more...

Project Controls Manager - Midstream

Airswift

Houston, TX

Manage the Project Controls team and provide oversight for scheduling, cost controls, risk management, document controls and assisting in validating estimates and quantities. Interface between the field and home office project con...

2 days ago seen See more...

Quality Control Manager

Malone Workforce Solutions

Elysburg, PA

Develop a comprehensive product quality management program (including both quality assurance and Quality Control) for Great Dane manufacturing location. Collaborate with the COMPANY'Sleadership team for planning, execution, and...

3 days ago seen See more...

Project Controls Manager - Capital Projects

Amgen

Juncos, PR

Managing all aspects of Project Controls from funding through closeout, including compliance to processes and policies.. Working with Project Manager(s) in developing project strategies.. Working closely with the Front-End Plannin...

4 days ago seen See more...

Summer 2024 - Project Management/Controls Intern

Public Service Enterprise Group

Hancocks Bridge, NJ

Assist and learn to monitor costs, project future expenditures, identify impacts to forecasts, analyze variances, and maintain project in-service dates. Coordinate month-end financial close for capital nuclear projects. Maintain p...

2 months ago seen See more...

Fall 2024 Management Trainee Intern Hollywood

Enterprise Holdings, Inc.

Hollywood, FL

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...

2 days ago seen See more...

Fall 2024 Management Trainee Intern Pompano Beach

Enterprise Holdings, Inc.

Pompano Beach, FL

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...

3 days ago seen See more...

Senior Associate - FSI Internal Controls & SOX Advisory

Cnm, Llp

Chester, CA

Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. (CNM provides extensive resources and...

a week ago seen See more...

Internal Controls Coordinator

Caterpillar

Victoria, TX

Provide guidance to improve the effectiveness of the facilitys controls environment. Identify and address the root cause of non-compliant issues by collaborating with process owners to implement remediation plans providing sustai...

a week ago seen See more...

Controls Management

Hsbc

New York, NY

Lead the development and build-out of Financial Risk and Control enhancements Manage project timelines and resources effectively to ensure timely implementation of Financial Risk and Control enhancements Collaborate with stakehold...

a week ago seen See more...

Controls Management - Short Temporary Assignment

Hsbc

New York, NY

Lead the development and build-out of Financial Risk and Control enhancements Manage project timelines and resources effectively to ensure timely implementation of Financial Risk and Control enhancements Collaborate with stakehold...

a week ago seen See more...

Management Trainee Intern-Redmond, OR

Enterprise Holdings, Inc.

Redmond, OR

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...

3 days ago seen See more...

Business Control Manager

Bank Of America

Lorida, FL

Manage, develop and oversee controls for a line of business. Enhance, design, implement and provide ongoing oversight to the LOB Control environment through metrics, implementation of QA/QC processes and ongoing monitoring and te...

a week ago seen See more...

Senior Control Manager, First Line Risk and Control

Hsbc Private Bank

Schiller Park, IL

Act as trusted advisor for the senior management of the supported remit area on how to properly manage their operational Risk and all items related (Risk assessments, Control environment, issues management). Manage the promotion o...

2 weeks ago seen See more...

Multifamily Risk and Controls Manager

Freddie Mac

Virginia, United States

Curiosity and interest in Operational and Compliance Risk Management in Multifamily. Detail oriented and result driven. Ability to multi-task and prioritize. Team player with positive attitude. Strong work ethic....

2 weeks ago seen See more...

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