- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional leadership, ... appropriate support to the company's external auditors in the performance of internal control activities, walkthroughs, and substantive testing Lead and Drive… 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 ... strong financial / internal controls background to join...with colleagues across the organization to support a robust internal / financial risk and control environment… more
- Navy Federal Credit Union (Winchester, VA)
- …of control -centric processes and technology. Assist in leading initiatives related to Internal Control over Financial Reporting (ICFR) with the objective ... with a broad degree of latitude. Responsibilities + Manage multiple aspects of the Internal Controls over Financial Reporting (ICFR) governance program +… more
- Robert Half Management Resources (Carrollton, TX)
- Description We are looking for an Internal Audit Manager with a focus on Financial Services to join our team located in Carrollton, Texas. This role involves ... Our Dallas based Auto Finance client is seeking an Internal Audit Manager for a 3 to...and OCC Heightened Standards as well as commonly used internal control frameworks (eg, COSO) * Knowledge… more
- TD Bank (Mount Laurel, NJ)
- …Experience:** Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience in financial industry. SOX knowledge and ... status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Vanguard (Chesterbrook, PA)
- …lead teams to complete risk-based audits and consulting engagements to evaluate management's internal controls and influence senior levels of management to take ... coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you...you will be a subject matter expert for the Financial Advisor Services (FAS) division and intermediary business, and… 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
- Randstad US (Boston, MA)
- global internal controls manager . +...external auditors as it relates to internal control matters. Manage the quarterly controls deficiency, ... referenceAB_4651442 job details We are seeking an experienced Global Internal Controls Manager to join...participate in ad hoc projects as necessary. Skills + Internal Controls + Financial Reporting… more
- Mondelez International (East Hanover, NJ)
- …partner with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities to minimize the ... bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks, enterprise… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Whoever fills this role is expected to be promoted quickly. Position Summary The Manager , Internal Controls supports business partner adherence to Company ... Operational, Financial , and Regulatory Control Standards. This position oversees and manages ... Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving… more
- BUNZL (St. Louis, MO)
- **Description** The Testing Manager of Internal Controls will be responsible for ensuring a strong internal control environment through the ... skills. **Responsibilities:** + Own the operating effectiveness monitoring program of the internal control framework to ensure controls are tested… more
- Amazon (Arlington, VA)
- …contribute to our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing ... of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...including AI/ML and automation, to the evolution of the internal control environment will be fundamental aspect… more
- Amazon (Arlington, VA)
- …contribute to our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing ... of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...ability to design and monitor an effective global risk-based internal control environment through an established testing… more
- JPMorgan Chase (Columbus, OH)
- …relationships, and executing data-driven marketing campaigns across multiple channels. As a Control Manager within the Marketing Center of Excellence, you will ... teams. + Influence business practices, key priorities, strategic decisions, policies, internal controls , and standards. **Required Qualifications, Skills, and… more
- Danaher Corporation (Waltham, MA)
- …dedicated, agile and above all audacious so we can truly drive science forward. The Internal Controls Manager is responsible for leading the SOX agenda for ... work cross functionally ensuring that all aspects of the financial control environment is functioning effectively. The...highly engaged team + Extensive practical experience of SOX financial controls + An understanding of ITGC… more
- Robert Half Finance & Accounting (Houston, TX)
- … internal controls , compliance, and audit-related matters. Requirements Internal Audit Manager Requirements: + Bachelor's degree in Accounting, Finance, ... leading internal audit initiatives, including developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and… more
- New York Power Authority (White Plains, NY)
- …Internal Business Controls Location: White Plains, US **Summary** Conducts internal control engagements and assessments, to assist the organization in ... disciplined approachto evaluating and improvingthe effectiveness of NYPA's corporate governanceand internal controls . This includes control testing designed… more
- Iowa Department of Administrative Services (Des Moines, IA)
- Internal Controls Manager Print (https://www.governmentjobs.com/careers/iowa/jobs/newprint/4734340) Apply Internal Controls Manager Salary ... Iowa employees visit the benefits (https://das.iowa.gov/state-employees/human-resources/employee-benefits-programs/employee-benefits-overview) web page. The Internal Controls Manager position is… more
- Amazon (Seattle, WA)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... mission to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares...field experience Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- Robert Half Finance & Accounting (Houston, TX)
- …accounting policies, and managing audits to ensure compliance with internal controls . Financial Reporting Manager Responsibilities: + Oversee the ... O& G company in Houston is looking for a Financial Reporting Manager ! This role is responsible...annual audits for multiple entities and ensure compliance with internal controls . + Manage monthly, quarterly, and… more