- Prisma Health (Columbia, SC)
- …health. Serve with compassion. Be the difference.Job SummaryAs a Prisma Health Internal Traveler (PHIT), provides clinical direction for all aspects of patient care ... priorities and incorporates into the nursing process. Adheres to all compliance and policy/procedures of the organization including, but not limited to:… more
- Xylem (Pittsburgh, PA)
- …of Xylem's Global Finance program. **Essential Duties/Principal Responsibilities:** + Evaluate internal controls within the Evoqua Americas' operations and ... sustainable solutions. **The Role** **:** Responsible for leading financial compliance and the maintenance of a strong control...one direct report + Experience in US GAAP and SOX/ Internal Controls + Ability to adapt to… 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
- Citizens (Johnston, RI)
- …or equivalent field or equivalent work experience. + Certifications Preferred: Certified Internal Auditor, Certified Regulatory Compliance Manager , Certified ... program for multiple complex lines of business and/or products. + Execute control testing to ensure compliance with regulations and applicable frameworks… 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
- 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 ... of all aspects of Sarbanes-Oxley compliance and internal control activities...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 ... 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 (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
- JPMorgan Chase (Columbus, OH)
- …years of financial experience, controls , audit, quality assurance, operations or compliance . + Proficient knowledge of control and risk management concepts ... oriented approach in all that we do. As a Control Manager within the Marketing Center of...+ Influence business practices, key priorities, strategic decisions, policies, internal controls and standards **Required qualifications, skills… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …on topics such as SOX compliance , IT automated controls , IT general controls , and SOC-1 reporting * Partners with internal audit and the Firm to ... sufficient. Primary job responsibilities include reviewing the design of SOX and other internal controls , conducting risk assessments, and working with both … more
- Amazon (Portland, OR)
- 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
- Robert Half Finance & Accounting (Jacksonville, FL)
- Description We are seeking a Manager , Internal Controls (SOX) to join our team in the retail/ECommerce industry based in Jacksonville, Florida. This role ... business personnel on topics such as SOX documentation, Access Controls , proper reconciliations, close checklist, SOX compliance ,...internal controls * Demonstrated experience in internal control review and implementation * Must… 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
- Wells Fargo (St. Louis, MO)
- …degree or higher in business administration, finance, or accounting. + Certified Regulatory Compliance Manager (CRCM). + Certified Internal Auditor (CIA). + ... according to standards and other applicable policies. The Testing Manager will execute horizontal compliance testing and... controls ; and identifying issues resulting from internal and/or external compliance examinations. + Ability… more
- Toyota (Plano, TX)
- …Internal Controls and Governance Senior Analyst.** Reporting to the National Manager , Internal Controls and Governance, the primary responsibility of ... , processes, and procedures to ensure SOX and FDICIA compliance and achievement of operating effectiveness. + Responsible for...execution of the operating effectiveness monitoring program of the internal control framework to ensure controls… more
- Morgan Stanley (Purchase, NY)
- …Summary* Business Risk Management is seeking a candidate forRisk Management and Internal Controls . This position is responsible for partnering with business ... -*Develop reporting and effectively and timely communicate risk management issues and internal control deficiencies to BRM Management with properly vetted and… more
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