Manager, Internal Controls

Position Purpose: The position is responsible for overseeing the Company's Internal Controls SOX Governance program for the applicable areas such as P2P, O2C, etc. This includes governance over strategic objectives for internal controls over financial reporting and enterprise-wide related projects/process transformation governance. The position works with...

This position is responsible for supporting and improving the people and processes related to internal controls over financial reporting specific to the Sarbanes-Oxley (SOX) Act as well as participating in enterprise-wide related projects. The core responsibilities are (i) performing enterprise-wide SOX activities (internal control test of design, issue...

This position is responsible for supporting and improving the people and processes related to internal controls over financial reporting specific to the Sarbanes-Oxley (SOX) Act as well as participating in enterprise-wide related projects. The core responsibilities are (i) performing enterprise-wide SOX activities (internal control test of design, issue...

This position is responsible for supporting and improving the people and processes related to internal controls over financial reporting specific to the Sarbanes-Oxley (SOX) Act as well as participating in enterprise-wide related projects. The core responsibilities are (i) performing enterprise-wide SOX activities (issue remediation, certification, audit...

WHAT IS THE TS-TAXPAYER SERVICESDIVISION?A description of the business units can be found at: Vacancies will be filled in the following specialty areas: TaxPayer Services Operations Support Business Systems Modernization (BSM)The following are the duties of this position at the full working level.Meets with managers and executives within the Service to...

Position Title: Controller Reports To: Chief Financial Officer FLSA: Exempt Pay Grade: V The Controller will serve as a leader and recognized Accounting, Reporting, Treasury and Risk and Internal Control System expert with experience and competency in generally accepted accounting principles (GAAP) and governmental accounting standards (GASB) as well as HUD...

About us: North Perimeter Contractors, LLC is a U.S. subsidiary of the Ferrovial Group. In Georgia, North Perimeter Contractors, LLC is managing the design and construction of the I-285/SR 400 Project, which is a design-build (DB) project involving 10.5 miles of roadway. The project includes rebuilding the I-285/SR 400 Interchange as well as improvements to...

Job DescriptionAs the Quality Engineer, you are responsible for product quality assurance and quality engineering. You will provide technical oversight and maintain quality systems that are effective and comply with federal, state, local, and other applicable international regulations, and standards. You will also ensure compliance with site policies and...

Atlanta, GA, Georgia (United States of America) Full time Quality & Environment About us: North Perimeter Contractors, LLC is a U.S. subsidiary of the Ferrovial Group. In Georgia, North Perimeter Contractors, LLC is managing the design and construction of the I-285/SR 400 Project, which is a design-build (DB) project involving 10.5 miles of roadway. The...

*****Relocation required to Naples, FL ******* Why take a Controller role? Our client has been in business for 50+ years and they are a leader in their industry The company continues to show steady growth The company fosters a collaborative environment and equips employees with the necessary tools and training for success Work for a 100% employee-owned...

TasksTasks Position overview Provide independent and objective assessment of business processes at PCNA and at all other North American Porsche entities (North American Porsche group companies) within the scope, reporting to the Senior Manager, North American Internal Audit and indirectly to the President of the North American Holding PEI and in liaison with...

Job DescriptionJob Description Job TitleConstruction ControllerReports ToCEOLocationAtlanta, GA. ROLES AND Responsibilities · Directs the financial affairs of the organization and prepares financial analyses of operations, including interim and year-end financial statements with supporting schedules, for the guidance of management. The Controller is...

TasksTasks Position overview Provide independent and objective assessment of business processes at PCNA and at all other North American Porsche entities (North American Porsche group companies) within the scope, reporting to the Senior Manager, North American Internal Audit and indirectly to the President of the North American Holding PEI and in liaison...

\t. Partner with Regional Project Controls team to drive a strong project controls culture and standardization across assigned projects. Drive disciplined process & structure around project planning, scheduling, cost and change order management.\ Controls Manager, Controls, Manager, Project, Manufacturing, Skills

Responsibilities - Manages staff co-ordination and workload and directly supervises and mentors the project controls team as a subject matter expert. - Manages, revises, and maintains status of the detailed project cost estimate/forecast to include all phases of project execution from design/engineering, material/equipment procurement and deliveries,...

Job DescriptionJob DescriptionSUMMARY DESCRIPTION: Reporting to the Chief Financial Officer (CFO), the Controller will be responsible for oversight of all finance, accounting and reporting activities. As the number-two executive to the CFO, the Controller will be involved in supporting presentations to the board and finance committee while working closely...

Risk Management Intern Summary Title:Risk Management Intern ID:1589 Location:Atlanta, GA Department:Operations More about this job > Description Position Overview: We are seeking a motivated and detail-oriented Risk Management Intern with a focus on claims to join our team. This internship offers a unique opportunity to gain hands-on experience in the field...

As a Senior Internal Auditor, you will apply best practice andleading-edgeaudit techniques to select financial and operational areas asidentifiedin the annual audit plan andin accordance withdepartmental strategy and priorities. Responsible for performing audits on organizational policies, standards, and procedures andprovidingrecommendations on their...

Description: JOB PURPOSE: Responsible for performing all Controller functions related to the financial and accounting reporting of their assigned entity which includes, but is not limited to, an individual or group of hospitals, physician practices, or corporate functions. Maintains the integrity of the assigned entitys Balance Sheet, Income Statement, Cash...

Compensation Grade: 08 OUR VISION FOR DIVERSITY AND INCLUSION: FHLBank Atlanta contributes to our members' success through a diverse, inclusive, and engaged culture that enables all individuals to work together to fulfill our purpose. BASIC PURPOSE: Independently and under the general supervision of a more senior auditor, the Auditor II performs audit...