• Global Internal Controls

    Randstad US (Boston, MA)
    global internal controls manager . + boston...or control remediation plans that have a global impact. Primary internal controls liaison ... + referenceAB_4651442 job details We are seeking an experienced Global Internal Controls Manager...- 4 PM education: Bachelors Responsibilities Leads and directs global internal control activities, ensure… more
    Randstad US (11/07/24)
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  • Manager , Global Internal IT…

    Abbott (Abbott Park, IL)
    …IL location. The Manager , Global Information Technology (IT) Internal Audit, manages various technical control assessments and providing the business ... **The Opportunity** We have an immediate opportunity for a Manager , Global Internal IT Audit...Manager is responsible for assessing the adequacy of Global Information Technology security and controls for… more
    Abbott (09/28/24)
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  • Global Logistics Manager

    Valmont Industries, Inc. (TN)
    …with other parts of the business to adopt and support its recommendations. The Global Logistics Manager interacts with internal Division and Business Unit ... Apply now. **A Brief Summary of This Position:** The Global Logistics Manager is a member of...+ Ability to develop and sustain effective relationships with internal customers and external service providers + Ability to… more
    Valmont Industries, Inc. (10/31/24)
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  • Manager , ERP Implementations…

    Stryker (Flower Mound, TX)
    …is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control , Internal Controls will be responsible for leading the controls ... + Support in maintaining global risk and control matrix within AuditBoard, specifically for automated controls... global Fortune 500 company) + Experience in internal controls over financial systems and business… more
    Stryker (10/25/24)
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  • Manager , US Internal Control

    Scotiabank (New York, NY)
    Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note ... wholesale bank and trading operations and internal control within the US This Manager 's role...of regulatory requirements and controls landscape within Global Banking & Markets (GBM). As a Manager more
    Scotiabank (08/31/24)
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  • Global Financial Risk & Controls

    Amazon (Portland, OR)
    …team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports ... of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...the demonstrated ability to design and monitor an effective global risk-based internal control environment… more
    Amazon (11/03/24)
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  • Manager , Global Controls

    TD Bank (Mount Laurel, NJ)
    …for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing the Internal Controls over ... overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is...Finance management as well as with the external and/or internal auditors. In addition, the Manager , ICFR… more
    TD Bank (09/14/24)
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  • Internal Controls Manager

    Zurich NA (Schaumburg, IL)
    Internal Controls Manager , Information Technology 117737 Zurich is currently looking for an Internal Controls Manager , Information Technology to ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
    Zurich NA (10/16/24)
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  • Testing Manager - Internal

    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...5+ years' experience from a similar position with a global company + Experience delivering similar services via public… more
    BUNZL (08/30/24)
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  • Technical Manager - Controls

    QuEST Global (Schenectady, NY)
    **63081BR** **Title:** Technical Manager - Controls Engineering **Job Description:** Quest Global is one of the world's fastest growing engineering services ... role requires, in addition to closely collaborating with our internal & external customers, strong inclusive team player with... Controls project. Learning & executing the Plant Controls team process that would include estimating control more
    QuEST Global (08/29/24)
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  • Senior Risk Program Manager - Import…

    Amazon (Bellevue, WA)
    …across the organization. Key job responsibilities - Develop, implement, and monitor compliance controls and gating to ensure compliance with global import trade ... Description Global Trade Services (GTS) is looking for a...Stay abreast of changes to processes, understand risks and controls , identify potential control gaps, and drive… more
    Amazon (10/16/24)
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  • Sr Manager , Internal

    Revlon (New York, NY)
    … and regulatory requirements. Major Duties: + Support the Controller's team on SOX and controls and liaising with Internal Control on sox testing, sample ... Today, Revlon resiliently continues its legacy as a leading global beauty company. Our diverse portfolio-which consists of some... control portfolio. + Perform sample testing of internal controls to ensure effectiveness and compliance… more
    Revlon (10/16/24)
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  • Control Manager - Marketing Risk…

    JPMorgan Chase (Columbus, OH)
    …a "design for control " oriented approach in all that we do. As a Control Manager within the Marketing Center of Excellence, you will support the end-to-end ... teams + Influence business practices, key priorities, strategic decisions, policies, internal controls and standards **Required qualifications, skills and… more
    JPMorgan Chase (09/26/24)
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  • Accounting Manager , Global

    Amazon (Nashville, TN)
    …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... a related analytical field experience Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess control design… more
    Amazon (11/05/24)
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  • Business Line Financial Manager

    TD Bank (Cherry Hill, NJ)
    …Treasury **Business Line Financial Manager ** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities ... to ensure results are complete and accurate, with effective controls in place. This role provides controls ...control activities in Treasury, Change Management, Risk Management, Internal Control testing. + Attention to detail,… more
    TD Bank (10/24/24)
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  • Business Risk and Internal Controls

    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
    Morgan Stanley (10/12/24)
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  • Global Liquidity Control

    JPMorgan Chase (Jersey City, NJ)
    …level and make sure requirements align with product strategy. **Job Description** As a Global Liquidity Control Manager - Vice President within JPMorgan ... strategic operating model, bringing together the product, operations and technology controls organizations. Control managers are responsible for partnering with… more
    JPMorgan Chase (08/10/24)
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  • Staff Auditor

    Integra LifeSciences (Princeton, NJ)
    …reviewed. **SUPERVISION RECEIVED** The Staff Auditor will report directly to the Global Manager , Internal Audit. **SUPERVISION EXERCISED** The Staff ... risk control matrix. **25%** Complete testing of internal controls for internal audits...and communicate findings to the audit lead senior and manager as well as the audit customer. **5%** Build… more
    Integra LifeSciences (10/10/24)
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  • IA Controls Governance Manager - C14

    Citigroup (Tampa, FL)
    …of IA's Control Environment. They require strong understanding of Internal Audit/ Risk & Controls frameworks. Additionally, developed communication and ... **Background and Business Summary** Citi Internal Audit is a dynamic global ...in enabling IA's consistent adoption of firm-wide risk and control standards, frameworks and policies, including dedicated controls more
    Citigroup (10/16/24)
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  • Sr Operations Control Manager

    Bank of America (Charlotte, NC)
    Sr Operations Control Manager - Global ...leads to both answer and manage the communication with Global Regulators and internal Audit Partners. + ... The Global Credit, AML, Onboarding Organization is a central control function which governs, facilitates, and oversees the end-to-end AML program across… more
    Bank of America (10/10/24)
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