Internal Control Manager

Job Overview The Internal Controls Manager is responsible for overseeing the company's Sarbanes-Oxley (SOX) compliance program and internal controls that are determined by the markets we serve. Job Duties & Responsibilities Planning and managing all activities related to annual SOX compliance assessments, including documentation of key controls, risk...

As a Senior Manager of Internal Controls at Honeywell's Corporate Headquarters, you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Senior Director of Policy, Internal Controls, and Corporate Accounting, you will be responsible for developing and implementing internal control frameworks, assessing...

As a Senior Manager of Internal Controls at Honeywell's Corporate Headquarters, you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Senior Director of Policy, Internal Controls, and Corporate Accounting, you will be responsible for developing and implementing internal control frameworks, assessing...

Our client, a well-known manufacturing company is seeking a Director of Internal Controls to help lead their growing Finance & Accounting department. Great opportunity for an individual seeking growth.Why Work For This Company as a Director of Internal Controls :Fantastic culture + profit sharingPeople development- lots of growth from withinGreat work life...

Trilogy Federal provides financial management, information technology (IT) consulting, program management services, and strategic consulting to federal agencies. Trilogy has an extensive history helping federal clients achieve their most ambitious business modernization and optimization goals with the ability to deliver targeted subject matter expertise and...

Job PurposeIs this the next step in your career Find out if you are the right candidate by reading through the complete overview below.Assist in ensuring a robust financial and operational control environment for Rail Division. Conducts general internal audits to test and validate that business processes and procedures adhere to Rail Division policies.The...

Description This position is incentive eligible. Introduction Do you want to join an organization that invests in you as a Director Internal Control? At HealthTrust Supply Chain, you come first. HCA Healthcare has committed up to 300 million in programs to support our incredible team members over the course of three years. Benefits HealthTrust Supply Chain...

Senior Associate – Internal Controls Based in Framingham, Massachusetts, the Internal Controls & Special Projects (IC&SP) group is a great opportunity to join a publicly traded Healthcare IT company that helps improve patients' lives. The IC&SP team works closely with senior leadership to monitor risk, recommend and test controls, and execute special...

Controls Technician Intern – Future Leaders Internship ProgramAs a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. As a member of the Johnson Controls Future Leaders Internship Program, your valuable skill set, knowledge and passion will help us...

Your Impact As Senior Manager of Transformation and Internal Controls you will play a pivotal role in enhancing and optimizing the company's internal control environment, governance and risk management practices. Reporting to the Director of Transformation and Internal Controls, you will be responsible for helping to identify, drive and/or contribute to...

Your Role The Principal will perform complex level professional internal controls assessment work and consulting services. Work involves leading or conducting financial, operational and compliance projects; providing consulting services to the organization's management and staff; and providing training and coaching to business operation owners. Maintains all...

Job Summary The Quality Control Intern will support the Quality Control team with various tasks, including assisting with mix designs, performing field and lab testing, maintaining equipment, and preparing reports. This internship is designed to provide hands-on experience in quality control processes and concrete material testing in a professional...

Job SummaryThe Quality Control Intern will support the Quality Control team with various tasks, including assisting with mix designs, performing field and lab testing, maintaining equipment, and preparing reports. This internship is designed to provide hands-on experience in quality control processes and concrete material testing in a professional...

Senior Internal Controls and Process Analyst Apply - Remote Type: Flex Locations: USA, CA, Pleasanton Time Type: Full Time Posted on: 10 Days Ago Job Requisition ID: JR-0086477 Your work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to...

Internal Controls Director - Atlanta, GA Atlanta, GA, US, 30328 Oldcastle Infrastructure Job ID: 503760 Exempt Oldcastle Infrastructure, a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America. We’re more than just a manufacturer of precast concrete, polymer...

Responsibilities: Strategic Leadership and Team Management: Lead cross-functional collaboration to design, ensure compliance, and remediate internal controls processes. Build and manage a dynamic team supporting internal controls design, compliance, and remediation. Governance, Compliance, and Process Improvement: Develop, maintain and implement policies...

Job Summary The Quality Control Intern will support the Quality Control team with various tasks, including assisting with mix designs, performing field and lab testing, maintaining equipment, and preparing reports. This internship is designed to provide hands-on experience in quality control processes and concrete material testing in a professional...

Job SummaryThe Quality Control Intern will support the Quality Control team with various tasks, including assisting with mix designs, performing field and lab testing, maintaining equipment, and preparing reports. This internship is designed to provide hands-on experience in quality control processes and concrete material testing in a professional...

Job SummaryThe Quality Control Intern will support the Quality Control team with various tasks, including assisting with mix designs, performing field and lab testing, maintaining equipment, and preparing reports. This internship is designed to provide hands-on experience in quality control processes and concrete material testing in a professional...

What you will do:Rotate through our different teams to gain a well rounded internship.HVAC Technicians - will work with our Team Leader and his technician team on programming and instrumentation checkout. This will be where the intern spends most of their time.HVAC Engineering - will work with our Engineering Leader and her engineers on packing engineered...