- L3Harris (Melbourne, FL)
- Job Title: Senior Manager , Internal Audit & Government Compliance Job Code: 17652 Job Location: Melbourne, FL Job Schedule: 9/80: Employees work 9 out of ... a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Manager , Audit...and special projects while recommending opportunities to strengthen the internal control structure and operations. Essential Functions:… more
- SAIC (VA)
- …Federal Acquisition Regulation Supplement (DFARS) business systems compliance program. SAIC's Internal Controls Manager will report to the Director, and ... the company's internal control and compliance programs. The Internal Controls ...DFARS compliance programs. Primary Responsibilities: + The Internal Controls Manager 's responsibilities include,… more
- PNC (Pittsburgh, PA)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Regulatory ... the company's success. As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/ Control ...working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit). Monitors changes in internal… more
- News Corp (New York, NY)
- …Sun, The Times, HarperCollins Publishers, realestate.com.au, and many others. ** Manager , Compliance Program Manager ** ** Internal Audit** **News Corp is ... recommend and support the implementation of best practices in controls compliance for continuous improvement of the...efforts between internal and external stakeholders, and internal business process and control owners** +… more
- Citizens (Westwood, MA)
- …experience required + Masters Degree Preferred + Certifications Preferred: Certified Internal Auditor, Certified Regulatory Compliance Manager , Certified ... with business units to ensure a strong Risk and Compliance culture and control environment awareness. +...impact relationships with senior executives + Expert knowledge of internal controls and risk assessment + Deep… more
- Randstad US (Boston, MA)
- global internal controls manager . + boston , massachusetts + posted november 6, 2024 **job details** summary + $145,000 - $150,000 per year + permanent + ... referenceAB_4651442 job details We are seeking an experienced Global Internal Controls Manager to join...4 PM education: Bachelors Responsibilities Leads and directs global internal control activities, ensure compliance … 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 ... will partner with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities to minimize the… 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 ... organization. + Develop guidance to support the organization with control compliance , such as evidence maintenance, job...+ Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls … 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...for success. + Formulate policies and procedures to improve internal controls , compliance and efficiency.… 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 ... Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving...on‐going training and remediation of all internal control issues that are identified. + Interpret compliance… more
- Navy Federal Credit Union (Winchester, 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
- Amazon (Arlington, VA)
- Description The Digital Controls Team oversees internal controls over financial reporting, subsidiary compliance , internal controls readiness, ... role will require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex,… more
- JPMorgan Chase (Columbus, OH)
- …of experience in finance, controls , audit, quality assurance, operations, or compliance . + Proficient knowledge of control and risk management concepts, with ... relationships, and executing data-driven marketing campaigns across multiple channels. As a Control Manager within the Marketing Center of Excellence, you will… 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 ... Control , you will design, implement, and manage IT controls , preparing the organization for public company compliance...documentation and audit support. + Develop and deliver IT-specific internal control training for SOX compliance… more
- Amalgamated Bank (New York, NY)
- …Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Financial Services Auditor (CFSA) + Ability ... the annual internal audit plan, and championing internal control and corporate governance concepts throughout...Bank's processes and identifies and evaluates risks and the internal controls that mitigate the risks in… more
- Robert Half Finance & Accounting (Houston, TX)
- … controls , compliance , and audit-related matters. Requirements Internal Audit Manager Requirements: + Bachelor's degree in Accounting, Finance, ... and ensure compliance with regulatory requirements. The Internal Audit Manager will play a crucial...compliance . + Demonstrated experience in developing and implementing internal control policies, procedures, and guidelines. +… 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 ... systems. Reporting to the Director of Internal Control , you will design, implement, and monitor controls...audit support. + Develop and deliver internal control training to ensure awareness of SOX compliance… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Senior Manager , Senior Counsel - Trade Compliance and Export Controls **About the Role:** The Capital One Legal ... control regulations and compliance . + Experience with export control audits/ internal assessments, BIS export control classification, licenses and… 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
- 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
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