- Citigroup (Jacksonville, FL)
- …of an activity/process. This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design ... more
- RTX Corporation (Farmington, CT)
- …audit procedures, and auditing standards + At least 7 years of experience and knowledge of internal control testing associated with SOX + At least 5 years' ... more
- Truist (Atlanta, GA)
- …of America) **Please review the following job description:** Oversee first line control testing for all Truist data management controls . Manage a team of ... more
- Zurich NA (Schaumburg, IL)
- Internal Controls Manager 119674 Zurich...matter experts + Ability to design and execute the testing of internal controls and facilitate ... more
- Robert Half Finance & Accounting (Birmingham, AL)
- Description We are in search of a Senior Internal Controls Assurance Manager to join our team in the retail industry situated in BIRMINGHAM, Alabama. In this ... more
- MUFG (Tempe, AZ)
- …and application controls and prepare meaningful documentation + Coordinate control testing activities, including logistical scheduling and document retrieval ... more
- Diageo (NY)
- …in risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance practices. + ... more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Supports the Client Org. Controls Team by assessing control design, designing control testing tools, developing control ... more
- Citigroup (Getzville, NY)
- …Controls , with responsibility for objectively monitoring and testing IRM's owned controls within the Manager 's Control Assessment (MCA, aka RCSA). ... more
- Wells Fargo (Addison, TX)
- …assessing and documenting financial and/or regulatory risks and controls + Internal controls testing experience including business process manual ... more
- Antech Diagnostics (Fountain Valley, CA)
- …Internal Controls is detail-oriented and has strong accounting and internal control operation/ testing knowledge. This Associate works autonomously and ... more
- M&T Bank (Clanton, AL)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... more
- Citigroup (Tampa, FL)
- …Helps drives continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Takes ... more
- Carnival Cruise Line (Miami, FL)
- …analysis and review. + Public accounting internal controls testing experience. + Understanding of COSO control framework, objectives, information ... more
- Compass Group, North America (Charlotte, NC)
- …us as a company as we continue to raise the bar. Job Summary: Reporting to the Internal Controls Manager , the Internal Controls Senior is an ... more
- Scotiabank (New York, NY)
- Director, RCSA and Control Testing , US Internal Control **Requisition ID:** 220958 **Salary Range:** 180,000.00 - 301,500.00 _Please note that the Salary ... more
- M&T Bank (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... more
- JPMorgan Chase (Chicago, IL)
- …the firm. This role is a great opportunity to be working with a large Controls Testing team and help establish a newly formed organization which provides the ... more
- Amazon (Hawthorne, CA)
- …privacy control tests to evaluate the effectiveness of privacy controls in accordance with internal policies, external promises, and legal/regulatory ... more
- CIBC (Chicago, IL)
- …effective challenge over first line of defense control activities and threat based testing . + Test first line of defense controls as dictated by the US ... more
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