- RTX Corporation (Austin, TX)
- …and objective assurance to ensure appropriate financial, operational and compliance controls exist and function effectively at RTX. Internal Audit helps the ... or BBN team: RTX has an opening for a Manager , Internal Audit, USG Compliance ... Compliance , Finance, Financial Planning and Analysis (FP&A), Internal Audit, Internal Controls , Technical… more
- Amazon (Arlington, VA)
- …workplace, and can actively contribute to our talented team. The Controls & Compliance Manager will drive internal controls over financial reporting, ... subsidiary compliance , internal controls readiness, process improvements, and other compliance ...compliance programs * Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls… more
- Black Hills Energy (Rapid City, SD)
- …including annual internal compliance reviews. Review evidence attesting to compliance and internal controls and provide guidance to partners. Pay ... and may vary depending on job-related knowledge, skills, experience, and internal equity.) Reporting Relationship:NERC Compliance Manager Location:Our… 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
- Scotiabank (New York, NY)
- Senior Manager , Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 ... the development and maintenance of the inventory of regulatory controls in response to the Bank's regulatory compliance...Support the Business Lines by responding to questions about internal control matters. + Other duties and… more
- CoStar Realty Information, Inc. (Washington, DC)
- Technical Accounting & Internal Controls Manager Job Description CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real ... real estate. **Role Desc** **ription** The Technical Accounting & Internal Controls Manager will (i)...root causes and advise control owners on internal control enhancements. + Review controls… more
- RTX Corporation (Farmington, CT)
- …Accounting and/or Audit experience through in-depth exposure to a fast-paced international business. The Internal Control Manager is a member of the RTX ... program for RTX. The team is responsible for establishing internal control requirements and ensuring compliance... and process control Governance Risk and Compliance (GRC) for continuous controls monitoring +… more
- JPMorgan Chase (Columbus, OH)
- …and knowledge to ensure the security and success of the firm. As a Control Manager Executive Director within the Regulatory Change Management Governance & ... Participate in project planning as required to assist business in developing appropriate internal control systems or to monitor significant changes in control… more
- Veralto (New York, NY)
- …Description - IT Compliance ** ** Manager ** **PRINCIPAL RESPONSIBILITIES** + ** Internal Controls and Sarbanes Oxley:** Support the IT team in assessing ... the effectiveness of internal controls and recommend improvements as needed... role + Solid understanding of IT SOX and internal control concepts + Inquisitive and proactive… more
- Oshkosh Corporation (Appleton, WI)
- …service. Our trucks are designed to perform under the toughest conditions.** **SUMMARY** The Internal Controls Manager for Finance reports to the Sr. ... Corporation's Vocational Segment. This role is responsible for ensuring internal control compliance across all...systems and processes. + Responsible for the implementation of internal controls compliance for future… 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
- Cummins Inc. (Indianapolis, IN)
- …GHG and ESG System internal control training to business stakeholders on internal controls and company policies. + Develop and mentor staff to build a ... Work closely with the ESG Strategy team to ensure compliance with regulatory requirements and company standards, as well...risks, and implement process improvements using internal control frameworks. + **Financial Internal Controls… more
- Robert Half Finance & Accounting (Chicago, IL)
- …advancement opportunity as they prefer to promote from within. 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
- Xylem (Charlotte, NC)
- …exceeding customer expectations through innovative and sustainable solutions. **Role Overview:** As the Manager in our Internal Controls Group for Modern ... execute training programs to educate employees and stakeholders on internal controls , compliance , and related...software solutions and applications that enhance internal control processes. + **Quality Assurance** : Ensure controls… more
- Navistar, Inc. (Lisle, IL)
- …position will report into the Internal Controls Manager . The Internal Controls and Compliance Analyst is accountable for supporting the execution ... Position Overview Navistar is currently seeking an Internal Controls and Compliance ...of GRC projects and internal control testing of our financial and… more
- Amazon (Austin, TX)
- 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
- 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
- VF Corporation (Greensboro, NC)
- **SENIOR MANAGER , GLOBAL INTERNAL CONTROLS : Become the Newest Member of the VF Family** This position specializes in Global Internal Controls ... planned and resourced to appropriately implement and/or enhance SOx controls .. VF's SOx Compliance Program forms the... Program forms the basis for Management's Report on Internal Control over Financial Reporting as disclosed… more
- Honeywell (Atlanta, GA)
- …fields and industries. Are you ready to help us make the future? The BA Internal Controls Manager position is an exciting opportunity to join Honeywell's ... control matters. The position will lead BA's SOX program management, Internal Controls procedures, control deficiency remediation and other special… 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