- Zurich NA (Schaumburg, IL)
- IT Internal Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager, Information Technology to work out of our North ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- Zurich NA (Schaumburg, IL)
- …of internal controls and facilitate the related remediation for any control deficiencies identified + Review internal control testing with a focus ... Internal Controls Senior Manager 128151 Zurich...place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF). This individual… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global Controls ... Director of Global Controls . Responsible for ensuring internal controls over financial reporting (ICFR) are...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
- Charles River Laboratories (Wilmington, MA)
- …and other efficiency projects and assess changes to the internal control environment, evaluate risks, design suitable controls , train stakeholders, test and ... can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing...of controls by collaborating cross-functionally. * Support internal quality control process to assess top… more
- Zions Bancorporation (Midvale, UT)
- …the effectiveness of the Company's control environment. To be successful as the Internal Controls Automation Developer, it is important that you are able to ... of the future, today. We are currently seeking an Internal Controls Automation Developer to help grow...design, implement, and maintain automated solutions that support internal control testing and compliance initiatives. This… more
- Ford Motor Company (Dearborn, MI)
- …this position ** We are looking for a highly skilled and experienced ** Internal Controls Manager** to oversee the development, implementation, and maintenance of ... internal controls , specifically within our Material Planning...The successful candidate will have a strong understanding of internal control principles, standards, and best practices,… more
- Halliburton (Houston, TX)
- Internal Controls Senior Manager Date: Dec 1, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, achieve, ... global energy industry. Summary: We are seeking an experienced Internal Controls Senior Manager in our ...Serve as the chair for the Company's Corporate/Home Office Internal Control Committee which meets quarterly to… more
- WESCO (Glenview, IL)
- As the Manager - Internal Controls Excellence, you will have a key role in designing Wesco's internal control framework throughout all stages of the ... the organization. **Responsibilities:** + Manage the assessment of the internal control structure as part of the...across the company to proactively identify risks and implement internal controls . + Participate in the design… more
- Oshkosh Corporation (Oshkosh, WI)
- …and service. Our trucks are designed to perform under the toughest conditions.** The Internal Controls Manager for Finance reports to the Sr. Director - Finance ... and leads the internal controls function for Oshkosh Corporation's Vocational...Corporation's Vocational Segment. This role is responsible for ensuring internal control compliance across all business units… more
- Amazon (Sunnyvale, CA)
- …the Astro household robot. What will you help us create? As a Principal Controls Scientist, you will be responsible for developing solutions to control complex ... for developing models, performing analysis, and producing algorithms for the control and estimation of robotic systems that guide and inform mechanical… more
- RGP (Atlanta, GA)
- RGP is seeking an Internal Controls /Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a growing ... Internal Controls function. This role will support...+ Strong documentation and organizational skills, particularly in maturing internal control environments + Variety of workplace… more
- V2X (Reston, VA)
- …of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager ... of Internal Controls and SOX Compliance is responsible...controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and manage… more
- MongoDB (Austin, TX)
- …team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and based on the ... advise on modernization, readiness, and strategic initiatives that enhance the company's control environment and uplift the Internal Audit function. This role… more
- City National Bank (Jersey City, NJ)
- * INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE OPPORTUNITY? Internal Controls Officer is responsible for providing independent and objective oversight of ... with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard...related to the following control management activities: control identification to match appropriate controls with… more
- Robert Half Finance & Accounting (Rogers, AR)
- …Director of Internal Controls to oversee and enhance the internal control framework of our client's vertically integrated retail and financing operations ... strong governance practices. Responsibilities: * Develop and implement a robust internal control framework in alignment with regulatory requirements, including… more
- TD Bank (Charlotte, NC)
- …services or banking sector. + Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX ... 404, internal control frameworks (COSO), FDICIA regulatory requirements...+ Experience designing, implementing, and evaluating operating effectiveness of internal controls + Excellent stakeholder management skills… more
- SMBC (Jersey City, NJ)
- …a competitive portfolio of benefits to its employees. **Role Description** The CCAR Internal Controls position focuses on ensuring that the organization's ... internal controls relating to the capital planning and stress testing...of the Federal Reserve. **Responsibilities** + Developing and implementing internal control frameworks related to capital planning… more
- Scotiabank (Dallas, TX)
- …Do** + Responsible for the development, implementation and management of a formal Internal Controls Framework and Fraud Control Repository in collaboration ... Manager, Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary...of compliance with regulatory and disclosure requirements and business controls . + Supervise and review the annual control… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description Internal Controls Manager We are seeking a skilled Manager to support the creation, implementation, and continuous improvement of an internal ... approach to cross-functional teamwork with business leaders is essential. Key Responsibilities: Internal Controls Framework & Compliance + Assist in designing… more
- Access Dubuque (Dubuque, IA)
- Sr. HR Compliance & Internal Controls Specialist **McGraw Hill** 1 Positions ID: 6138 Posted On 10/03/2025 Refreshed On 12/04/2025 **Job Overview** Overview ... you make an impact?** The Sr. HR Compliance & Internal Controls Specialist is responsible for ensuring...404. + Strong knowledge of financial reporting processes and internal control frameworks + Proficiency in Workday… more
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