A company is looking for a Manager, Internal Controls to oversee internal control functions and compliance within the accounting and finance department.
Key ResponsibilitiesManage day-to-day internal control functions, compliance, policies, and auditsDocument risk assessments and develop control testing plansIdentify and implement process and control improvements to support growthRequired QualificationsCPA or professional audit certification (CIA, CISA, CISSP)7+ years of public accounting firm and / or industry experienceExperience in designing and executing controls testing proceduresAdvanced Excel skills with the ability to handle large data setsWorkday Financial experience preferred
Manager of Internal Controls
A company is looking for a Manager, Internal Controls to oversee internal control functions and compliance within the accounting and finance department. ...
Assistant Manager, Internal Controls over Financial Reporting - CPA Preferred
To assist in the management of a branch of the Internal Risk and Controls (IRC) group and ensure its operation is consistent with the IRC effort to maintain and evolve a comprehensive and Sarbanes Oxley Act (SOX) compatible control environment. Contribute to various steering committees and panels th...
Internal Controls Manager
SAIC seeks an Internal Controls Manager to join the company's Internal Controls department, which reports to Internal Audit. The Internal Controls department works closely with the internal and external auditors, and various functions across the company to maintain the company's frameworks of contro...
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SAIC has an opening for an experienced Business Information Technology Tool Developer and Manager who can translate business process management requirements into effective digital tools. Ensures all tools comply with policies to protect sensitive materials from a wider audience. Key duties/responsib...
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It is the policy of AT&T to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital ...
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Our Project Manager is responsible for planning, managing, overseeing, and direction of all assigned projects. Review the overall contractual requirements for all projects and specific process design methodology for individual projects as required. Our commitment to empowering people and powering pr...
Senior IT Project Manager (Remote)
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A company is looking for a Manager FP&A - Sales Finance. ...
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When asked to operate as an Auditor-In-Charge, review work papers prepared by internal auditors assigned to audits and provide coaching and mentoring. Advanced skill in managing multiple priorities independently and operate well in a team environment to achieve goals *Desired - Certified Internal Au...