- Bosch Group Inc (Plymouth, MI)
- …influence and affect Supply Chain performance. Interact and coordinate with internal and external Sources, Business Unit, Sales, Marketing, Purchasing, Financial ... methods and digitalization systems solutions for enhancing operational efficiencies, and control over supply and inventories. Control , monitor and evaluate… more
- 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 (Vienna, 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
- TD Bank (Cherry Hill, NJ)
- …**Business Line Financial Manager ** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over ... implementing process improvements and QA checks. **Job Summary:** The Business Line Financial Manager I provides planning, forecasting, reporting and … more
- University of Michigan (Ann Arbor, MI)
- …communication skills. **Job Summary** Reporting to the Financial Administration and Internal Controls Manager , the Financial Specialist Intermediate ... in the Financial Aid system + Prepare internal control documents and gap analysis reports...the approval of the Financial Administration and Internal Controls Manager + Complete… more
- Stryker (Flower Mound, TX)
- …is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control , Internal Controls will be responsible for leading the controls ... for non-SAP ERPs + Support in maintaining risk and control matrix for automated controls across all...company) + Substantial experience in, and working knowledge of, internal controls over financial systems… 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
- TD Bank (Mount Laurel, NJ)
- …within US Treasury to evaluate and document workflow process, map identified risks to internal controls and perform testing on the adequacy of design and ... operating effectiveness of key internal controls . **Depth & Scope:** + Highly...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… 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)
- …of Position (Job Purpose)** _- Major purpose and functions of the position._ The Manager of Internal Controls will assist in the day-to-day management ... narratives. This individual will report to the Director of Internal Controls , within the Financial ...auditors for the annual testing of internal controls + Reviews internal control … 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
- JPMorgan Chase (Columbus, OH)
- …a "design for control " oriented approach in all that we do. As a Control Manager within the Marketing Center of Excellence, you will support the end-to-end ... teams + Influence business practices, key priorities, strategic decisions, policies, internal controls and standards **Required qualifications, skills and… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …sufficient. Primary job responsibilities include reviewing the design of SOX and other internal controls , conducting risk assessments, and working with both ... Regulations * COSO Framework * FDICIA Regulation * Knowledge of various internal control documentation software (Workiva/Auditboard) * Concepts, practices, and… 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
- TD Bank (Greenville, SC)
- …Financial Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury ... to ensure results are complete and accurate, with effective controls in place. This role provides controls ...control activities in Treasury, Change Management, Risk Management, Internal Control testing. + Attention to detail,… more
- Xylem (Pittsburgh, PA)
- …of Xylem's Global Finance program. **Essential Duties/Principal Responsibilities:** + Evaluate internal controls within the Evoqua Americas' operations and ... is properly maintained. + Monitor and report compliance of financial controls , including reporting of other key...one direct report + Experience in US GAAP and SOX/ Internal Controls + Ability to adapt to… more
- TD Bank (Mount Laurel, NJ)
- …referrals, proactive initiatives, 314a/314b, and internal referrals. The Senior Manager , AML Financial Crime Risk Investigation (US) develops and implements ... of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , AML Financial Crime Risk Investigation (US) oversees/manages a team… more
- Toyota (Plano, TX)
- …Internal Controls and Governance Senior Analyst.** Reporting to the National Manager , Internal Controls and Governance, the primary responsibility of ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...execution of the operating effectiveness monitoring program of the internal control framework to ensure controls… more
