- BUNZL (St. Louis, MO)
- **Description** The Testing Manager of Internal Controls will be responsible for ensuring a strong internal control environment through the ... **Responsibilities:** + Own the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and… more
- City National Bank (Los Angeles, CA)
- ** MANAGER INTERNAL CONTROL TESTING ** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and ... issue management design and/or execution + Strong knowledge of internal control management practices and testing... internal control management practices and testing methodology with proven experience in controls … more
- Bank of America (Pennington, NJ)
- Sr Business Controls Specialist - GCAOO QC/QA Testing Manager : Monitoring & Inspection Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey ... to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- SAIC (VA)
- **Description** SAIC seeks an Internal Controls Manager to join the company's Internal Controls department, which reports to Internal Audit. SAIC ... Acquisition Regulation Supplement (DFARS) business systems compliance program. SAIC's Internal Controls Manager will report...internal control and compliance programs. The Internal Controls department works closely with the… more
- Dollar Tree (Chesapeake, VA)
- …auditors for the annual testing of internal controls + Reviews internal control testing performed by internal audit to ensure compliance with ... _- Major purpose and functions of the position._ The Manager of Internal Controls will...public accounting experience preferred + Experience in conducting audit testing of internal controls or… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Manager , Information...matter experts + Ability to design and execute the testing of internal controls and ... Technology 117737 Zurich is currently looking for an Internal Controls Manager , Information Technology... Internal Controls team in automating controls and testing where appropriate + Build… more
- Compass Group, North America (Charlotte, NC)
- …continue to raise the bar. Job Summary: Reporting to the VP of Controls , The Internal Controls Manager is an exciting opportunity for a candidate with a ... Internal Controls Analysts in execution of controls testing , monitoring etc. + Ensure financial...+ Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls … more
- Citigroup (Florence, KY)
- … Capabilities. Initially, this role will report to the Global Functions Control Testing Head until the Technology Controls Testing Head joins. This is ... of work within the team/project. **Responsibilities:** + Supports the Controls Testing Utility by assessing control...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- Revlon (New York, NY)
- …Duties: + Support the Controller's team on SOX and controls and liaising with Internal Control on sox testing , sample selection and risk assessment. + ... and right sizing the control portfolio. + Perform sample testing of internal controls to ensure effectiveness and compliance with SOX requirements… more
- City National Bank (Los Angeles, CA)
- ** MANAGER CONTROL TESTING /REPORTING 2LOD** **WHAT...Minimum 7 years of experience in controls testing , internal audit, quality control roles, ... IS THE OPPORTUNITY?** The Control Testing /Reporting Manager 2LOD Credit Risk role is...testing activities and value-add opportunities for improvement of controls to department senior management and other stakeholders +… more
- Robert Half Finance & Accounting (Houston, TX)
- …and implementation of comprehensive internal audit plans, including risk assessment, testing , and evaluation of internal controls . + Conduct regular ... internal controls , compliance, and audit-related matters. Requirements Internal Audit Manager Requirements: + Bachelor's degree in Accounting, Finance,… more
- Citigroup (Tampa, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Finance Quality Assurance Testing and Validation (QATV) function within the Finance...non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and … more
- Toyota (Plano, TX)
- …Internal Controls and Governance Senior Analyst.** Reporting to the National Manager , Internal Controls and Governance, the primary responsibility of ... + Assist in the execution of the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and… more
- Morgan Stanley (Purchase, NY)
- …Summary* Business Risk Management is seeking a candidate forRisk Management and Internal Controls . This position is responsible for partnering with business ... -*Develop reporting and effectively and timely communicate risk management issues and internal control deficiencies to BRM Management with properly vetted and… more
- Progress Rail Services Corp. (Albertville, AL)
- …Rail Division locations across the globe. Additionally, the candidate will be responsible for internal controls testing for locations in North and South ... business in enhancing controls and remediating identified control gaps; performs testing to ensure that...training, testing , monitoring, reporting and analytics for internal controls testing for locations… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and...+ Lead and assist in design and operating effectiveness testing to verify adequacy of controls for managing ... audits to assess the design and operating effectiveness of internal controls relating to wholesale bank and...wholesale bank and trading operations and internal control within the US This Manager 's role… more
- Stryker (Portage, MI)
- …with external auditors and Internal Audit, who performs independent testing of controls . + Support Audit Board administration, collaborating with ... & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day management...management and external auditors on the status of SOX controls testing and results. + Evaluate materiality… more
- Federal Reserve Bank (Dallas, TX)
- …Strategic Risk Management Manager within the Financial Management department. As an Internal Controls Analyst, you will perform management testing for ... for our partners. Location: #LI-Hybrid **About the Role:** The ** Internal Controls Analyst** will join a team...appropriate recommendations to correct deficiencies and/or strengthen or improve controls + Ensure that audit issues and control… more
- Vanguard (Chesterbrook, PA)
- …plus. + Experience with controls , audit, or risk (ie, IT controls testing , internal audits, operational audits, advisory/consulting/compliance) within ... Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's… more
- Amazon (Portland, OR)
- …ability to design and monitor an effective global risk-based internal control environment through an established testing program. We are currently looking ... our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also… more