- Zurich NA (Schaumburg, IL)
- Internal Controls Manager , Information Technology 117737 Zurich is currently looking for an Internal Controls Manager , Information ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- Lenovo (Morrisville, NC)
- Internal Audit Project Manager **General Information ** Req # WD00070465 Career area: Accounting/Finance Country/Region: United States of America State: North ... in our team as soon as possible! **As project manager and internal audit team member you...and Lenovo's Board concerning the adequacy and effectiveness of internal controls . Develop and maintain adequate business… more
- Stryker (Portage, MI)
- …is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control , Internal Controls will be responsible for leading the controls ... for non-SAP ERPs + Support in maintaining risk and control matrix for automated controls across all...company) + Substantial experience in, and working knowledge of, internal controls over financial systems + Knowledge… more
- Navy Federal Credit Union (Vienna, VA)
- … controls and ultimately transform any control gaps into mature control environments + Analyze controls information , requirements, data, processes, ... Entity, Risk, Activity, Information /Communication, and Monitoring levels of control and aligns related controls with executive-level strategies (eg,… 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
- 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...+ Develop and conduct adequate training and prepare related information material on the internal control… more
- The Cigna Group (Denver, CO)
- …The SOX PMO leads an enterprise-wide program to provide a basis for Management's internal control conclusions included in The Cigna Group's quarterly and annual ... + Help drive an organizational understanding of SOX and importance of strong internal controls through education and communication + Through partnership with key… 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 ... risks, and implement process improvements using internal control frameworks. + **Financial Internal Controls...if necessary, the Department of Homeland Security (DHS), with information from each new employee's Form I-9 to confirm… more
- 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 ... control portfolio. + Perform sample testing of internal controls to ensure effectiveness and compliance...applicant. However, employees who have access to the compensation information of other employees or applicants as a part… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …sufficient. Primary job responsibilities include reviewing the design of SOX and other internal controls , conducting risk assessments, and working with both ... Regulations * COSO Framework * FDICIA Regulation * Knowledge of various internal control documentation software (Workiva/Auditboard) * Concepts, practices, and… more
- WM (Houston, TX)
- …effectiveness of the control environment. This position reports to the Director, Internal Controls and will interact with process owners at varying levels ... origin, disability, or veteran status. **I. Job Summary** The Manager , Internal Audit and Controls ...controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Demonstrate the… more
- Abbott (Abbott Park, IL)
- …IL location. The Manager , Global Information Technology (IT) Internal Audit, manages various technical control assessments and providing the business ... Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified in Risk...Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Healthcare Information… more
- JPMorgan Chase (Columbus, OH)
- …ensure a "design for control " oriented approach in all that we do. As a Control Manager in this role will support the end-to-end control framework for ... teams + Influence business practices, key priorities, strategic decisions, policies, internal controls and standards **Required qualifications, skills and… more
- Robert Half Finance & Accounting (Jacksonville, FL)
- Description We are seeking a Manager , Internal Controls (SOX) to join our team in the retail/ECommerce industry based in Jacksonville, Florida. This role ... internal controls * Demonstrated experience in internal control review and implementation * Must...in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information . (C) 2024 Robert Half. An Equal Opportunity Employer.… 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
- Robert Half Finance & Accounting (Houston, TX)
- … internal controls , compliance, and audit-related matters. Requirements Internal Audit Manager Requirements: + Bachelor's degree in Accounting, Finance, ... leading internal audit initiatives, including developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and… more
- Newell Brands (Sandy Springs, GA)
- …IT Internal Controls , the IT Internal Controls Manager is responsible for planning and executing information technology and related financial ... key performance measures, as well as identify opportunities to improve and strengthen internal controls and ensure compliance with Company policies and SOX 404… more
- TD Bank (Greenville, SC)
- …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
- Xylem (Pittsburgh, PA)
- …of Xylem's Global Finance program. **Essential Duties/Principal Responsibilities:** + Evaluate internal controls within the Evoqua Americas' operations and ... leading financial compliance and the maintenance of a strong control environment for Evoqua Americas ("the Region"). Offer training,...one direct report + Experience in US GAAP and SOX/ Internal Controls + Ability to adapt to… more
- Marriott (Columbus, OH)
- **Job Number** 24177707 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Sr. Manager , Security Assurance will lead a team responsible for ensuring that all… more