- Sally Beauty Holdings (Fern Park, FL)
- Overview Sally Beauty Job Title: Assistant Manager Essential Function Store Managers are responsible for hiring, developing and leading all store associates while ... the strategies and plans to achieve key performance indicators and financial targets through business analysis, action planning, effective communication and… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional leadership, ... appropriate support to the company's external auditors in the performance of internal control activities, walkthroughs, and substantive testing Lead and Drive… more
- Huron Consulting Group (NJ)
- …future. Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit, Sarbanes-Oxley 404 and risk ... view of strategy, people, process, and technology. As a Manager in the Financial Institutions Internal... Services industry + Broad abilities in process and controls , risk assessment + Extensive experience in developing and… more
- Compass Group, North America (Charlotte, NC)
- …continue to raise the bar. Job Summary: Reporting to the VP of Controls , The Internal Controls Manager is an exciting opportunity for a candidate with a ... strong financial / internal controls background to join...with colleagues across the organization to support a robust internal / financial risk and control environment… more
- Navy Federal Credit Union (Winchester, VA)
- Overview To assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure its operation is consistent with ... corrective controls that mitigate the risk of financial misstatement by virtue of control -centric processes...of latitude. Responsibilities + Manage multiple aspects of the Internal Controls over Financial Reporting… more
- TD Bank (Philadelphia, PA)
- …for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution for audits covering ... and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Quality Technology Services, LLC (Overland Park, KS)
- …departments to achieve strategic objectives. This position reports to the Senior Manager , Internal Financial Reporting. **ESSENTIAL DUTIES AND ... Europe. QTS is a Blackstone REIT Portfolio company. **SUMMARY** The **Senior Financial Reporting Analyst** prepares and distributes internal reporting packages,… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Los Angeles Internal Audit & Financial Advisory Manager LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION Internal Audit & ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager...deliverables, including process flows, work programs, audit reports, and control summaries. + Risk and control programs… more
- TD Bank (Mount Laurel, NJ)
- …Experience:** Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience in financial industry. SOX knowledge and ... status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Stryker (Dallas, TX)
- …is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control , Internal Controls will be responsible for leading the controls ... for non-SAP ERPs + Support in maintaining risk and control matrix for automated controls across all...at a global Fortune 500 company) + Experience in internal controls over financial systems… more
