- Scotiabank (Houston, TX)
- Senior Manager, Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 212140 **Salary Range:** 99,790.00 - 190,995.00 _Please ... Support the Business Lines by responding to questions about internal control matters. + Other duties and...rule books, and SEF rules. + Expert knowledge of internal controls . + Strong written and verbal… more
- Citigroup (Tampa, FL)
- … design, execution and/or control testing. + Expert-level understanding of Internal Controls and/or risk and control self-assessment programs, ... **ICRM Controls : Control Assessment Team Leader -...business strategic objectives. **Qualifications:** + 10+ years relevant experience; Internal Audit or other controls testing group… more
- Honeywell (Charlotte, NC)
- …training to employees on control -related policies and procedures. Your expertise in internal controls will contribute to the continuous improvement of our ... * Experience performing risk assessments, scoping entities relevant to management's internal control environment, and identifying controls appropriate based… more
- BUNZL (St. Louis, MO)
- …an effective internal controls environment + Monitor and report on internal control weaknesses and be a key leader in follow up/track resolution of ... via timely management action plans + Work with business process and control owners as an " internal controls coach and business partner". This will also… more
- Mondelez International (East Hanover, NJ)
- …bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks, enterprise ... with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities...regular global and regional level support, reporting to the Internal Controls Lead for North America. The… more
- BUNZL (St. Louis, MO)
- …an effective internal controls environment. + Monitor and report on internal control weaknesses and follow up/track resolution of control gaps via ... timely management action plans. + Work with business process and control owners as an " internal controls coach and business partner". This will also assist… more
- Compass Group, North America (Charlotte, NC)
- …priorities and stakeholders. + Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls Assurance or US SOX ... the bar. Job Summary: Reporting to the VP of Controls , The Internal Controls Analyst...across the organization to improve awareness and understanding of internal control requirements. + Partner with both… more
- SAIC (VA)
- …aspects of the company's internal control and compliance programs. The Internal Controls department works closely with the internal and external ... **Description** SAIC seeks an Internal Controls Manager to join the...assessing implications of management's self-reported observations issues related to internal control . + Coordinating and leading teams… more
- Navy Federal Credit Union (Vienna, VA)
- … control -centric processes and technology. Assist in leading initiatives related to Internal Control over Financial Reporting (ICFR) with the objective of ... effectiveness. To analyze Corporate Accounting business needs to develop and implement internal control solutions that leverage systems and processes with a… more
- Bank of America (Plano, TX)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... Sr Business Control Specialist - Credit Business Controls ...of Business Job Description:** Provide analytical support in executing internal control discipline and operational excellence within… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Manager 119674 Zurich is currently looking for an Internal Controls Manager to work out of our North American Headquarters in ... the office. Primary responsibilities include supporting management to ensure internal controls are in place and operating...place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the… more
- Bank of America (Scranton, PA)
- …Senior Business Control Specialist (SBCS) is an important part of the internal control environment for the Global Payments Operations Front Line Unit (FLU) ... leaders. **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of… more
- Copeland (St. Louis, MO)
- …start your journey today! The **Senior Manager / Director - Finance Compliance, Internal Controls , and Policy** is a multi-faceted professional role with several ... Finance leadership. Senior Manager / Director - Finance Compliance, Internal Controls , and Policy will be responsible...will be responsible for leading Management's ownership of its internal control framework (design, implement, train, and… more
- State of Massachusetts (Boston, MA)
- … Internal Controls Coordinators, providing guidance, training, and oversight of internal control activities which are tasked to them. This will include ... Program Integrity under the supervision of the Director of Internal Controls . The bureau is tasked with...is tasked with developing, implementing and maintaining the departmental internal control standards to ensure that departmental… more
- State of Georgia (Fulton County, GA)
- Internal Controls Financial Analyst ( Internal Audit) Georgia - Fulton - Atlanta (https://careers.georgia.gov/jobs/59601/other-jobs-matching/location-only) ... the stakeholders of Georgia through the implementation and review of statewide internal controls , accounting policies, accounting governance, and other special… more
- BUNZL (St. Louis, MO)
- … Internal Controls will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring ... **Responsibilities:** + Own the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and… more
- Global Foundries (Austin, TX)
- …Director of Internal Controls has global responsibility for GF's internal control strategy and framework, along with the related processes that support ... our Internal Control over Financial Reporting (ICFR). This...Information Technology leadership team to oversee internal control structure for Information Technology General Controls … more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/SOX ... compliance with Sarbanes-Oxley Act (SOX) regulations, performing SOX testing, and maintaining internal controls . The successful candidate will lead efforts to… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Financial Services, Department of Title Internal Controls Associate (Financial Services Specialist 4 (Compliance), SG-27) Occupational Category ... system.The Department of Financial Services is seeking candidates for the position of Internal Controls Associate Director in the Research and Innovation (R&I)… more
- LifePoint Health (Brentwood, TN)
- … internal controls , preferably with experience ERP implementation & internal control frameworks, such as Sarbanes-Oxley (SOX). *Why choose us:* As ... *SOX/ Internal Controls Consultant- Remote* *Who we...*SOX/ Internal Controls Consultant- Remote* *Who we are:* At Lifepoint...Support internal audit in the execution of control testing, including IT general controls and… more
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