- Randstad US (Boston, MA)
- global internal controls manager . + boston...or control remediation plans that have a global impact. Primary internal controls liaison ... + referenceAB_4651442 job details We are seeking an experienced Global Internal Controls Manager...- 4 PM education: Bachelors Responsibilities Leads and directs global internal control activities, ensure… more
- Abbott (Abbott Park, IL)
- …IL location. The Manager , Global Information Technology (IT) Internal Audit, manages various technical control assessments and providing the business ... **The Opportunity** We have an immediate opportunity for a Manager , Global Internal IT Audit...Manager is responsible for assessing the adequacy of Global Information Technology security and controls for… more
- Amazon (Arlington, VA)
- …team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports ... of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...the demonstrated ability to design and monitor an effective global risk-based internal control environment.… more
- Amazon (Arlington, VA)
- …team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports ... of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...the demonstrated ability to design and monitor an effective global risk-based internal control environment… more
- Mondelez International (East Hanover, NJ)
- …while also providing regular global and regional level support, reporting to the Internal Controls Lead for North America. The role can also be remote as ... processes for the North America region (~30% of MDLZ Global Net Revenue), including NA Ventures business (~$1.8Bi business)...knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Manager , Information Technology 117737 Zurich is currently looking for an Internal Controls Manager , Information Technology to ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- BUNZL (St. Louis, MO)
- **Description** The Testing Manager of Internal Controls will be responsible for ensuring a strong internal control environment through the ... + Own the operating effectiveness monitoring program of the internal control framework to ensure controls...5+ years' experience from a similar position with a global company + Experience delivering similar services via public… 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 ... the Abcam global business. They will lead a small team who...current control environment to identify areas of control weakness / gaps for the internal … 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
- HUB International (Chicago, IL)
- …success in mergers and acquisitions. **Role Overview** We are seeking a skilled and motivated Manager , IT Internal Controls & SOX to establish and optimize ... internal controls over information systems. Reporting to the Director of Internal Control , you will design, implement, and manage IT controls ,… more
- Amazon (Herndon, VA)
- …closely with Controls Engineers to ensure that the data center control systems perform optimally. Basic Qualifications - 10+ years experience managing technical ... Description Amazon Web Services is looking for IT Manager to help drive the execution and improvement...team is experiencing rapid growth as we expand our global Data Center portfolio. In this role you will… more
- HUB International (Chicago, IL)
- …driven our significant growth. **Role Overview** We are seeking a skilled and motivated Manager , Internal Controls & SOX (Business Process Focus) to ... corporate centers of excellence. HUB is the 5th largest global insurance and employee benefits broker, with over $5...systems. Reporting to the Director of Internal Control , you will design, implement, and monitor controls… 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 ... a related analytical field experience Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess control design… more
- BUNZL (St. Louis, MO)
- **Description** The Sr. Internal Controls Analyst will support the Internal Controls Manager to develop and maintain an effective internal ... controls environment. + Monitor and report on internal control weaknesses and follow up/track resolution...change effectively + Experience in implementing risk-based processes and controls + Global and international experiences a… more
- Citigroup (Tampa, FL)
- …of IA's Control Environment. They require strong understanding of Internal Audit/ Risk & Controls frameworks. Additionally, developed communication and ... **Background and Business Summary** Citi Internal Audit is a dynamic global ...in enabling IA's consistent adoption of firm-wide risk and control standards, frameworks and policies, including dedicated controls… more
- Bank of America (Charlotte, NC)
- Sr Operations Control Manager - Global ...leads to both answer and manage the communication with Global Regulators and internal Audit Partners. + ... The Global Credit, AML, Onboarding Organization is a central control function which governs, facilitates, and oversees the end-to-end AML program across… more
- UL, LLC (Chicago, IL)
- …mitigating risks from a SOX perspective. This role is critical in maintaining our internal control framework and fostering a culture of compliance across the ... ensuring they align with SOX compliance and the organization's internal control framework. Process Flowcharting: Create detailed...field. + 5+ years of experience in risk management, internal controls , or compliance roles, with specific… more
- Progress Rail Services Corp. (Albertville, AL)
- …Division locations across the globe. Additionally, the candidate will be responsible for internal controls testing for locations in North and South America that ... * Bachelor's degree in Accounting, Finance or Business Administration. **Job Title:** Internal Controls Specialist **City:** Albertville **Key Job Elements:** *… more
- Amazon (Arlington, VA)
- …as well as the demonstrated ability to design and monitor an effective global risk-based internal control environment. Key job responsibilities We ... Description The Digital Controls Team oversees internal controls...related field Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- Amazon (Seattle, WA)
- …regulations, as well as demonstrated ability to design and monitor an effective global risk-based internal control environment. We are currently looking ... and AWS lines of business. The Stores Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance, internal … more