- Butterball (Carthage, MO)
- …table to contribute to our successJob Summary:The Food Safety/Quality Assurance (FSQA) Manager is responsible for all quality assurance functions in the Carthage, MO ... departments. This role also oversees the Hazard Analysis Critical Control Point (HACCP) program, Salmonella control programs,...program and all related policies and procedures. The FSQA Manager acts as the liaison between the USDA and… more
- Butterball (Mount Olive, NC)
- …the table to contribute to our successJob Summary: The Sanitation Operations Manager is responsible for overseeing the Sanitation department and managing Sanitation ... lines and non-food handling areas of the facility while complying to internal Standard operating procedures and federal regulatory guidelines. Confirm with Quality… more
- Citizens (Norwell, MA)
- …and ongoing practice management support. As a Citizens Private Client Relationship Manager (PCRM), you will engage directly with our affluent and high-net-worth ... environment. Experience establishing and maintaining relationships with clients and internal partners. Knowledge of industry regulatory requirements to ensure a… more
- Modern Technology Solutions, Inc. (Beavercreek, OH)
- …a TS/SCI clearance to provide support to a Government Program Management Office/Program Manager at Wright Patterson Air Force Base, Dayton, OH. The Senior Systems ... advice and support services on enterprise IT systems, command and control systems, and computer processing-related technologies and programs. Why is MTSI… more
- PNC (Cleveland, OH)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's Information...risks impacting a global organization * Solid understanding of internal control concepts, with the ability to… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Manager 119674 Zurich is currently looking for an Internal Controls Manager to work out of our North American Headquarters in ... the office. Primary responsibilities include supporting management to ensure internal controls are in place and operating...place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the… more
- Navy Federal Credit Union (Winchester, VA)
- … controls and ultimately transform any control gaps into mature control environments + Analyze controls information , requirements, data, processes, ... assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team...Risk, Activity, Information /Communication, and Monitoring levels of control and aligns related controls with executive-level… 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 ... comments and assist the Head of Internal Controls with reporting deficiencies to process and control...information for the integrated audit. * Participate in internal control projects and other special initiatives.… more
- Saint-Gobain (Malvern, PA)
- …Group (RPG) internal controls to mitigate risks as specified in the Internal Control Framework Reference document (ICRF). Provide up to date ICRF to all ... internal controls . Understands the importance of a strong internal control environment. + Excellent analytical, communication, time and project… more
- General Atomics (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
- Antech Diagnostics (Fountain Valley, CA)
- …Apps, select the Jobs Hub app, then click the magnifying glass to Browse Jobs. The Manager - Governance & Internal Controls ensures that the Mars internal ... as well as local statutory requirements (as applicable). The Manager - Governance & Internal Controls...Controls is detail-oriented and has strong accounting and internal control operation/testing knowledge. This Associate works… more
- Wells Fargo (Addison, TX)
- …compliance with Well Fargo & Company's COSO based policies for business process automated controls in scope for internal controls over financial reporting ... on-going application control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new and emerging … more
- Citigroup (Tampa, FL)
- …This job posting is specific to ICRM coverage. This position will report to the Controls Control Assessment Team Leader, with ICRM Controls Risk Assessment ... and external deliverables across the STU. The ICRM Controls - Control Assessment Officer will be...manager . **Qualifications:** + 7+ years relevant experience in control assessment (First, Second or Third Line) and a… more
- Honeywell (Morris Plains, NJ)
- …training to employees on control -related policies and procedures. Your expertise in internal controls will contribute to the continuous improvement of our ... * Experience performing risk assessments, scoping entities relevant to management's internal control environment, and identifying controls appropriate based… more
- Carnival Cruise Line (Miami, FL)
- …Program, Certified Internal Auditor (CIA) program, Certified Compliance Risk and Internal Control Manager (CCR) + Awareness and understanding of ... and proficient in analysis and review. + Public accounting internal controls testing experience. + Understanding of COSO control framework, objectives, … 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
- Scotiabank (New York, NY)
- Manager , US Records and Information Management, US Internal Control **Requisition ID:** 217830 **Salary Range:** 90,000.00 - 167,200.00 _Please note that ... future! **Purpose** As a valuable team member in the Internal Control group, you will contribute to...you will contribute to the success of Records and Information Management, US Issues Management, and Controls … more
- Amazon (Arlington, VA)
- …This role will require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a ... our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also… more
- Amazon (Hawthorne, CA)
- …privacy control tests to evaluate the effectiveness of privacy controls in accordance with internal policies, external promises, and legal/regulatory ... adhering to global and emerging regulatory standards. As a Senior Technical Program Manager , Privacy Controls Assurance you will be responsible for designing,… more
- AIG (Jersey City, NJ)
- …the way we help customers to manage risk. Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an opportunity to grow ... master's degree preferred. + Extensive experience (7+ years) in Audit, risk management, internal controls , compliance, or a related field, focusing on SAP… more
