Internal Control Manager Jobs in Mars, PA (NOW HIRING)

Expertise in financial reporting processes and internal control frameworks. * Leadership experience, including team development and mentorship. * Advanced analytical and issue-resolution skills.

The Inventory Control Manager is responsible for developing, implementing, and sustaining ... Partner with Sites and Internal Audit to establish and maintain SOPs for receiving, put away ...

Overview We are seeking a dedicated and detail-oriented Manager of SOX & Internal Controls to join ... Provide training and support to staff on SOX compliance and internal control best practices.

We are seeking an experienced Quality Control Manager to lead day-to-day product inspection and ... Coordinate required NDT activities, including UT and MT, with internal or third-party inspectors.

Establish, manage and oversee a robust internal control framework; facilitating the implementation and governance of controls to manage platform processes, aligned with compliance regulations, rules ...

Establish, manage and oversee a robust internal control framework; facilitating the implementation and governance of controls to manage platform processes, aligned with compliance regulations, rules ...

Establish, manage and oversee a robust internal control framework; facilitating the implementation and governance of controls to manage platform processes, aligned with compliance regulations, rules ...

While in this role it is important that the individual possesses strong risk management and ... and control frameworks over the critical financial and regulatory reporting areas. The role will ...

The Sr. Internal Audit/SOX Advisor provides guidance on Sarbanes-Oxley (SOX) compliance, Internal ... The Advisor acts as a trusted resource for management on risk assessment, control design ...

Internal Audit is responsible for providing assurance on the effectiveness of PNC's risk management, control and governance processes to the audit committee and board of directors. PNC Auditors ...

Internal Audit is responsible for providing assurance on the effectiveness of PNC's risk management, control and governance processes to the audit committee and board of directors. PNC Auditors ...

Internal Audit is responsible for providing assurance on the effectiveness of PNC's risk management, control and governance processes to the audit committee and board of directors. PNC Auditors ...

Internal Audit is responsible for providing assurance on the effectiveness of PNC's risk management, control and governance processes to the audit committee and board of directors. PNC Auditors ...

Internal Audit is responsible for providing assurance on the effectiveness of PNC's risk management, control and governance processes to the audit committee and board of directors. PNC Auditors ...

Internal Auditis responsible forproviding assurance on the effectiveness of PNC's risk management, control and governance processes to the audit committee and board of directors.PNC Auditors provide ...

The CCA team also provides global expertise in the design, implementation, monitoring, and support over internal control & compliance activities. The Senior Manager - M&A Compliance will lead global ...

Validates and assesses effectiveness of internal control over financial reporting * Identifies and communicates to management and audit committee suggestions to improve client internal controls and ...

The Manager - Technology Risk Audit will be responsible for providing assurance and guidance to the ... Sarbanes-Oxley (SOX) and Internal Control Testing * Interact with all levels of the organization to ...

Validates and assesses effectiveness of internal control over financial reporting * Identifies and communicates to management and audit committee suggestions to improve client internal controls and ...

Project Based QC Manager responsible to plan, direct, supervise, and implement project quality ... Perform internal/external audits to ensure quality control requirements are implemented and/or ...