Performs advanced specialized professional work responsible for conducting, managing, and coordinating the internal process and protocol activities. Work will involve application of advanced accounting and fiscal principles and techniques to ensure controls are in place to protect the Division's resources and assets and adhere to established policies and procedures. Supervises, directs, and evaluates assigned staff, processing employee concerns a...
Exciting career-building opportunity at a rapidly growing company. Hybrid Role.To apply to this role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0mPosition SummaryThe Manager, Internal Controls supports business partner adherence to Company Operational, Financial, and Regulatory Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving process improvement initi...
The Manager – Internal Controls will have a key role in assessing the company’s compliance with the requirements of the Sarbanes-Oxley Act of 2002 and preforming advanced-level internal audits and special projects. The internal controls program includes preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving the company’s key operational and finance activities and internal controls. This is a ne...
