General Controls Manager
3 weeks ago
Connor Group is seeking a highly skilled General Controls Manager to join our team. As a key member of our financial operations department, you will be responsible for managing and interacting with client and external audit teams, as well as understanding and planning a typical audit approach.
Our ideal candidate will have a strong understanding of ITGC domains, including user access provisioning and administration, change management, and IT operations. They will also be able to identify and document system risk, and have a strong understanding of ITGC considerations and differences between SaaS and internally developed system environments.
Responsibilities will include ITGC systems and controls scoping, documenting ITGC controls and policies, performing ITGC controls walk-throughs and testing, and leading ITGC controls assessments and developing implementation roadmaps.
We are looking for a candidate with 5-7 years of experience working in the ITGC space, as well as experience working with Engineering teams and homegrown technology stacks and ITGC's. Experience with common SaaS applications, such as NetSuite, Workday, SFDC, and Coupa, is also a plus.
Our team culture is collaborative and encourages team members to take initiative. We are committed to celebrating the value of diversity in a globally connected business world and are looking for a candidate who shares our values.
At Connor Group, our professionals are provided with resources and opportunities to help achieve their professional goals while maintaining a healthy and happy work-life balance. We offer a range of benefits, including health insurance packages and wellness programs, as well as a one-on-one coaching program and career development opportunities.
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General Controls Manager
4 weeks ago
New York, New York, United States Connor Group Full timeJob Title: General Controls ManagerConnor Group is seeking a highly skilled General Controls Manager to join our team. As a General Controls Manager, you will be responsible for managing and interacting with client and external audit teams, understanding and planning a typical audit approach, and identifying and documenting system risk.Key...
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Electrical Controls Specialist
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Store Manager
4 weeks ago
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Assistant General Manager
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Assistant General Manager
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Internal Controls Manager
2 weeks ago
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Restaurant General Manager
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General Manager
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General Manager
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Assistant General Manager
4 weeks ago
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Assistant Store Manager
4 weeks ago
New York, New York, United States Dollar General Full timeAssistant Store Manager Job DescriptionCompany Overview:Dollar General Corporation has been a leading retailer for over 80 years, offering everyday low prices on essential items. With over 18,000 stores across 47 states, we're committed to providing excellent customer service and a wide range of products to our communities.Job Summary:The Assistant Store...
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Regional Sales Manager
2 weeks ago
New York, New York, United States Johnson Controls Full timeJob SummaryWe are seeking a highly skilled Regional Sales Manager to join our team at Johnson Controls. As a key member of our sales team, you will be responsible for driving sales growth and revenue expansion in the EqNA channel.Key ResponsibilitiesDrive Sales Growth: Provide technical sales support to customers, branches, agents, and consulting engineers...
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Controller
4 weeks ago
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Controller
3 weeks ago
New York, New York, United States KIPP NYC Full timeAbout the RoleThe Controller is a key member of the Accounting Department at KIPP NYC, reporting to the Chief Financial Officer (CFO). This individual will be responsible for the day-to-day accounting for financial transactions, ensuring the monthly closing process is completed accurately for all KIPP NYC entities, and developing, implementing, and ensuring...
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Controller Assistant
4 weeks ago
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Controller - Financial Operations Manager
3 weeks ago
New York, New York, United States Apicha Community Health Center Full timeJob SummaryApicha Community Health Center is seeking a highly skilled Controller to oversee daily finance department activities, ensuring accurate and timely reports. The ideal candidate will work closely with the CFO to maintain the financial health of the organization.Key Responsibilities:Process bi-weekly payroll, supervise the contracted payroll...
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Controller
4 weeks ago
New York, New York, United States Barnard College Full timeJob Title: ControllerJob Summary:The Controller plays a crucial role in providing leadership and oversight to various financial functions, including general accounting, financial reporting, and compliance. This position requires a strong understanding of financial policies and procedures, as well as the ability to think strategically and provide...
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Restaurant General Manager
4 weeks ago
New York, New York, United States Waldorf Astoria Hotels & Resorts Full timeRestaurant General Manager Opportunity at Waldorf Astoria Hotels & ResortsWe are seeking a seasoned Restaurant General Manager to lead our culinary team at Waldorf Astoria Hotels & Resorts. As a key member of our management team, you will be responsible for driving the success of our restaurant operations, ensuring exceptional guest experiences, and...