- 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 ... Managers, as part of their development, support the Store Manager in all areas outlined below and are responsible...and develops their teams to achieve positive results. Leverages internal hiring platforms and actively recruits to build strong… more
- JB Poindexter & Co (Green Ridge, MO)
- …P/O documents. Administers, in conjunction with materials and QA management, internal / external supplier quality accountability via a non-conformance reporting ... to opportunities for cost reduction / avoidance. Assists the Materials Manager in maintaining accurate physical vs. perpetual inventory records. Individual will… more
- PNC (Cleveland, OH)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... risks impacting a global organization * Solid understanding of internal control concepts, with the ability to...Executes procedures and reviews work papers supporting audit of internal controls , business processes, and account balances.… more
- State of Massachusetts (Boston, MA)
- …operations, and compliance. * * Control evaluation:*Assessing the effectiveness of internal controls to mitigate risks and ensure accurate financial ... monitoring and pollution reduction, and so much more. An internal audit manager plays a critical role... Control Plan. o PrepareChecklists for MassDEP Internal Controls * Managing auditors: Manage the… more
- PNC (Pittsburgh, PA)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews work papers. Performs complex… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Manager 119674 Zurich is currently looking for an Internal Controls Manager to work out of our North American Headquarters in ... the office. Primary responsibilities include supporting management to ensure internal controls are in place and operating...place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the… more
- PNC (Birmingham, AL)
- …opinion on the control environment by developing recommendations to strengthen internal controls * Communicate audit findings to management, and identify ... opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within...in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …fraud/corruption investigation a plus. + Thorough knowledge of IAS, GAAS, IFRS and Internal Controls . + CPA or CIA certification strongly preferred, and CISA ... **Job Description:** **Job Description:** ** Internal Audit Manager - Techtronic Industries,...appropriate. + Recommend appropriate corrective action to ensure that control standards are met and track remediation efforts. +… more
- University of Florida (Gainesville, FL)
- …and efficiency of controls and operations. Aid management in understanding internal control weaknesses and how to enhance the effectiveness of operations ... reviews of a high degree of complexity, including assessing risks, evaluating internal control design and effectiveness, developing and executing audit programs,… more
- Elkay (Milwaukee, WI)
- …of the annual risk-based Audit Plan, including the following: + Audits of Internal Controls over Financial Reporting (ICOFR) + Operational and compliance audits ... Internal Audit Manager **_The Company_** Zurn...the adequacy and effectiveness of key financial and operational controls / processes, serving as a business partner to… more
