Internal Controls Manager Jobs in USA

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Manager, Email

Date: 2023-12-04 (Loaded Cached)

Job Description: With Guided Portfolio Services or Do It Myself investment options, you're empowered to take control of your secure financial future. This is a union position.

Company: The Trevor Project
Hiring Organization: The Trevor Project
Salary: TBD
Location: Remote
Street Address: TBD

Locality: Remote
Region: disclosed when applied
Postal code: disclosed when applied


Job Details




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IT Internal Controls and SOX Compliance Manager

Date: 2023-12-04 (Loaded Cached)

Job Description: Project managing control design for new products, processes and system implementation launches and ensuring appropriate internal controls are in place prior to…

Company: Circle
Hiring Organization: Circle
Salary: TBD
Location: Washington, DC
Street Address: TBD

Locality: Washington, DC
Region: disclosed when applied
Postal code: disclosed when applied


Job Details



Manager, Public Training

Date: 2023-12-04 (Loaded Cached)

Job Description: With Guided Portfolio Services or Do It Myself investment options, you're empowered to take control of your secure financial future. This is a union position.

Company: The Trevor Project
Hiring Organization: The Trevor Project
Salary: TBD
Location: Remote
Street Address: TBD

Locality: Remote
Region: disclosed when applied
Postal code: disclosed when applied


Job Details



Project Manager - Strategic Initiatives

Date: 2023-12-04 (Loaded Cached)

Job Description: Defines, builds and manages data management systems for the Blueprint and grant funding; transforms analyses and calculations into finished products for…

Company: Prince George's County Public Schools
Hiring Organization: Prince George's County Public Schools
Salary: TBD
Location: Upper Marlboro, MD 20772
Street Address: TBD

Locality: Upper Marlboro, MD 20772
Region: disclosed when applied
Postal code: disclosed when applied


Job Details



Bilingual Localization Project Manager

Date: 2023-12-04 (Loaded Cached)

Job Description: This role will work closely with the localization/translation vendor, internal key stakeholders, internal requestors, compliance and legal teams to ensure the…

Company: Thrivent
Hiring Organization: Thrivent
Salary: TBD
Location: Remote
Street Address: TBD

Locality: Remote
Region: disclosed when applied
Postal code: disclosed when applied


Job Details



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Internal Controls Implementation Manager - Reston, VA

Date: 2023-12-04 (Loaded Cached)

Job Description: Facilitate implementing SOX compliant enterprise-wide internal controls. Assist with internal control testing to ensure compliance; recommend and implement any…

Company: Bowman Consulting Group
Hiring Organization: Bowman Consulting Group
Salary: TBD
Location: Reston, VA 20191
Street Address: TBD

Locality: Reston, VA 20191
Region: disclosed when applied
Postal code: disclosed when applied


Job Details



Internal Controls Manager

Date: 2023-12-04 (Loaded Cached)

Job Description: Detailed understanding of and experience in Sarbanes-Oxley compliance, including internal control scoping, documentation, testingand remediating control…

Company: Kaiser Permanente
Hiring Organization: Kaiser Permanente
Salary: TBD
Location: Wailuku, HI 96793
Street Address: TBD

Locality: Wailuku, HI 96793
Region: disclosed when applied
Postal code: disclosed when applied


Job Details



ERP IT Program Manager

Date: 2023-12-04 (Loaded Cached)

Job Description: Willingness to effectively work cross-functionally with and through business and IT managers with clarity and brevity; build strong alliance with key…

Company: INTEL
Hiring Organization: INTEL
Salary: TBD
Location: Remote
Street Address: TBD

Locality: Remote
Region: disclosed when applied
Postal code: disclosed when applied


Job Details



Internal Controls Lead Associate (REMOTE)

Date: 2023-12-04 (Loaded Cached)

Job Description: Apply specialized business area knowledge and experience in identifying, assessing control design, and testing operating effectiveness of internal controls…

Company: Fannie Mae
Hiring Organization: Fannie Mae
Salary: TBD
Location: Washington, DC
Street Address: TBD

Locality: Washington, DC
Region: disclosed when applied
Postal code: disclosed when applied


Job Details



Manager - Internal Controls & SOX Advisory

Date: 2023-12-04 (Loaded Cached)

Job Description: Collaborate with process owners to create process narratives, risk and control matrices and flowcharts; identifying opportunities to improve business processes…

Company: CNM LLP
Hiring Organization: CNM LLP
Salary: TBD
Location: New York, NY
Street Address: TBD

Locality: New York, NY
Region: disclosed when applied
Postal code: disclosed when applied


Job Details



Internal Audit Manager role

Date: 2023-12-04 (Loaded Cached)

Job Description: Minimum of 3 to 5 years relevant experience with a Big 4, management consulting firm or large/complex internal audit department.

Company: Audit International
Hiring Organization: Audit International
Salary: TBD
Location: Miami, OK
Street Address: TBD

Locality: Miami, OK
Region: disclosed when applied
Postal code: disclosed when applied


Job Details



Internal Controls Manager

Date: 2023-12-04 (Loaded Cached)

Job Description: Minimum of 8 years of experience in internal controls, internal audit, or risk management. This role will be responsible for conducting risk assessments,…

Company: BrassCraft Manufacturing
Hiring Organization: BrassCraft Manufacturing
Salary: TBD
Location: Novi, MI 48375
Street Address: TBD

Locality: Novi, MI 48375
Region: disclosed when applied
Postal code: disclosed when applied


Job Details



Manager, Rapid Response Strategy

Date: 2023-12-04 (Loaded Cached)

Job Description: Make internal recommendations for and against state bills. Steward internal and external stakeholders around current events and priority engagements.

Company: The Trevor Project
Hiring Organization: The Trevor Project
Salary: TBD
Location: Remote
Street Address: TBD

Locality: Remote
Region: disclosed when applied
Postal code: disclosed when applied


Job Details



Operations Manager

Date: 2023-12-04 (Loaded Cached)

Job Description: Ability to lead sales floor during manager on-duty shifts. Help control expenses (staffing, supplies, and services). Strong collaboration with store leadership.

Company: Tesla
Hiring Organization: Tesla
Salary: TBD
Location: Rockville, MD 20850
Street Address: TBD

Locality: Rockville, MD 20850
Region: disclosed when applied
Postal code: disclosed when applied


Job Details



Manager, Internal Audit

Date: 2023-12-04 (Loaded Cached)

Job Description: This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results…

Company: GitLab
Hiring Organization: GitLab
Salary: TBD
Location: Remote
Street Address: TBD

Locality: Remote
Region: disclosed when applied
Postal code: disclosed when applied


Job Details



Program Operations Manager

Date: 2023-12-04 (Loaded Cached)

Job Description: Provide technical direction and execution, resource planning, internal and external coordination, project control and quality management.

Company: The MITRE Corporation
Hiring Organization: The MITRE Corporation
Salary: TBD
Location: Gaithersburg, MD
Street Address: TBD

Locality: Gaithersburg, MD
Region: disclosed when applied
Postal code: disclosed when applied


Job Details



Proposals Manager

Date: 2023-12-04 (Loaded Cached)

Job Description: The Proposals Manager will format proposal volumes and perform quality control, ensuring specific proposal content is compliant with solicitation instructions.

Company: Babel Street
Hiring Organization: Babel Street
Salary: TBD
Location: Ashburn, VA 20148
Street Address: TBD

Locality: Ashburn, VA 20148
Region: disclosed when applied
Postal code: disclosed when applied


Job Details



Manager - Internal Controls & SOX Advisory

Date: 2023-12-04 (Loaded Cached)

Job Description: Collaborate with process owners to create process narratives, risk and control matrices and flowcharts; identifying opportunities to improve business processes…

Company: CNM LLP
Hiring Organization: CNM LLP
Salary: TBD
Location: Irvine, CA
Street Address: TBD

Locality: Irvine, CA
Region: disclosed when applied
Postal code: disclosed when applied


Job Details



Business Program Manager

Date: 2023-12-04 (Loaded Cached)

Job Description: Drives coordination with internal teams to create training and readiness materials for partners to build partner capabilities, delivering success for their…

Company: Microsoft
Hiring Organization: Microsoft
Salary: TBD
Location: Reston, VA 20190
Street Address: TBD

Locality: Reston, VA 20190
Region: disclosed when applied
Postal code: disclosed when applied


Job Details



Manager Internal Audit - Remote

Date: 2023-12-04 (Loaded Cached)

Job Description: Providing assistance with Sarbanes-Oxley (SOX) internal controls testing as needed. Have experience testing and improving business processes/controls at…

Company: Akamai
Hiring Organization: Akamai
Salary: TBD
Location: Remote
Street Address: TBD

Locality: Remote
Region: disclosed when applied
Postal code: disclosed when applied


Job Details



Production Planning and Control Manager 3

Date: 2023-12-04 (Loaded Cached)

Job Description: Experience with production control and manufacturing processes. Provides direction and coaching to production planning and material control team members.

Company: Northrop Grumman
Hiring Organization: Northrop Grumman
Salary: TBD
Location: Baltimore, MD 21240
Street Address: TBD

Locality: Baltimore, MD 21240
Region: disclosed when applied
Postal code: disclosed when applied


Job Details



Distribution Center Shift Manager

Date: 2023-12-04 (Loaded Cached)

Job Description: Run DCs quality functions: supervise internal/external quality controls; track service commitment levels and effectiveness, develop quality initiatives;…

Company: Ferguson Enterprises, LLC
Hiring Organization: Ferguson Enterprises, LLC
Salary: TBD
Location: Front Royal, VA 22630
Street Address: TBD

Locality: Front Royal, VA 22630
Region: disclosed when applied
Postal code: disclosed when applied


Job Details



Manager, Financial Planning & Analysis- ABC News

Date: 2023-12-04 (Loaded Cached)

Job Description: Analyze all aspects of spending to identify opportunities for cost control. The base pay actually offered will take into account internal equity and also may…

Company: Disney
Hiring Organization: Disney
Salary: TBD
Location: New York, NY
Street Address: TBD

Locality: New York, NY
Region: disclosed when applied
Postal code: disclosed when applied


Job Details



Project Manager II

Date: 2023-12-04 (Loaded Cached)

Job Description: Identifying managing and controlling the change control process both with internal and external stakeholders. Attending internal and external project meetings.

Company: MHS
Hiring Organization: MHS
Salary: TBD
Location: Remote
Street Address: TBD

Locality: Remote
Region: disclosed when applied
Postal code: disclosed when applied


Job Details



Area Controls Manager - West Columbia, SC

Date: 2023-12-04 (Loaded Cached)

Job Description: Directly supervise controls fulfillment personnel assigned. Organizes and schedules all assigned controls personnel.

Company: Trane Technologies
Hiring Organization: Trane Technologies
Salary: TBD
Location: West Columbia, SC 29169
Street Address: TBD

Locality: West Columbia, SC 29169
Region: disclosed when applied
Postal code: disclosed when applied


Job Details



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