- Citigroup (New York, NY)
- **About Citi Internal Audit** Citi Internal Audit (IA) is a dynamic global function of over 2,600 professionals located across more than 60 countries, covering ... in people, learning and development, innovation and methodology programs. The Internal Audit mission is to provide independent, objective, reliable, valued and… 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 ... strong financial/ internal controls background to join the North...+ Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls … more
- Stryker (Portage, MI)
- … Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day management of the Company's Sarbanes-Oxley ... (SOX) program for internal controls over financial reporting (ICFR). You...operational teams globally, to drive and maintain standardized SOX controls . This hybrid role can be based… more
- Trane Technologies (San Diego, CA)
- …thrive at work and at home. We boldly go. **Job Summary：** The Trade Program Manager - Export Controls Americas will ensure we align with export compliance laws ... serving as the subject matter authority for all Export control compliance matters within the GTC Americas organization, driving...**Where is the work:** **This position is designated as Hybrid out of Davidson, NC or San Diego, CA,**… more
- Equitable (Syracuse, NY)
- Branch Controls Manager ( Hybrid ) ( 240000DI ) **Primary Location** : UNITED STATES-NY-Syracuse **Organization** : Equitable **Schedule** : Full-time ... NY, Rochester NY, Albany, NY or Buffalo NY and report to the Chief of Controls for the Complex. This candidate will assist the Branch Managers of The Empire Branch… 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 ... and Regulatory Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving process improvement… 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
- Citigroup (Florence, KY)
- …+ Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... Initially, this role will report to the Global Functions Control Testing Head until the Technology Controls ...**Primary Locations:** US Strategic Locations The Business Risk and Control Group Manager is accountable for management… more
- Citigroup (Tampa, FL)
- …controls assessment activities. Coverage may vary from time to time to meet internal and external deliverables across the Controls Testing Utility. The Client ... responsible for executing the above responsibilities, with breadth and depth on control assessment planning and execution. Accountable for controls testing… more
- Citigroup (Tampa, FL)
- … compliance or legal disciplines + In-depth understanding and knowledge of Internal Control , Audit and Operational Risk requirements + Advanced Analytical ... Analyst is a seasoned payroll subject matter expert driving the Risk & Controls agenda, implementing, and monitoring control framework, focusing on controls… more
- General Atomics and Affiliated Companies (San Diego, CA)
- …the documentation requirements of, and participate in monitoring, business processes and internal controls . The ideal candidate will apply critical thinking and ... and ensure that completed tasks and project milestones for internal control activities meet overall objectives. This...4 firm or national firm. Prior experience in an internal controls or internal audit… more
- Citigroup (New York, NY)
- …+ Understanding of business and technology tools expertise related to enterprise controls and control automation oversight in financial or similar firms? ... The Citi Controls - End User Computing (EUC) Governance team...various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to… more
- Citigroup (Tampa, FL)
- …as needed. + Serve as partner to the Consumer Business Organizational Risk and Controls (CBORC) team on Manager Control Assessment (MCA) Quarterly Risk ... The Business Risk Manager provides full leadership and supervisory responsibility. Applies...through the appropriate governance routines and launch with adequate controls which can be monitored and reported. + Ensures… more
- Citigroup (New York, NY)
- …+ Understanding of business and technology tools expertise related to enterprise controls and control automation oversight in financial or similar firms? ... The Citi Controls - End User Computing (EUC) team is...The job is likely to be involved in both internal and external negotiations which will have a major… more
- Citigroup (Tampa, FL)
- …+ 5-8 years of experience with a focus in Risk and Control , Operational Risk Governance, Internal /External Audit or Regulatory Compliance. Demonstrated ... training employees; assessing employee job performance and talent; developing manager leadership capability; succession and resource planning; measuring employee… more
- Citigroup (Getzville, NY)
- …and emerging enterprise-wide risks whilst assessing the Design Effectiveness of key controls + Manage control issues front to back including identification, ... Members of the In Business Risk and Control team for Cash Securities Settlements main objective...awareness where inherent risks and the effectiveness of key controls are proactively monitored with concerns identified, assessed and… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... limited to: . Technical . Managing and leading engagements by providing internal audits for a variety of engagements, including Enterprise Risk Management, Foreign… more
- Citigroup (O'Fallon, MO)
- The Business Risk and Control Officer - Senior Issue Manager is a strategic professional who stays abreast of developments within own field and contributes to ... + Ability to run and manage conference calls with business partners, Internal Audit, ICRM, Legal and functional peers from multiple disciplines to reach… more
- Citigroup (Irving, TX)
- …governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Independently ... Risk, Oversight Routines aligned across Framework requirements, Regulatory Reporting, internal monthly and quarterly reporting routines across all business coverage… more
- UL, LLC (Chicago, IL)
- …to ensure alignment in compliance efforts, sharing insights and recommendations for enhancing internal control systems. #LI- Hybrid + Bachelor's degree in ... SOX perspective. This role is critical in maintaining our internal control framework and fostering a culture...field. + 5+ years of experience in risk management, internal controls , or compliance roles, with specific… more