- 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
- Newell Brands (Sandy Springs, GA)
- …for Winning, Ownership & Leadership. **Position Summary:** Reporting to the Sr. Manager , Global IT Internal Controls , the IT Internal Controls ... key performance measures, as well as identify opportunities to improve and strengthen internal controls and ensure compliance with Company policies and SOX 404… more
- 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 (New York, NY)
- Senior Manager , Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 ... Support the Business Lines by responding to questions about internal control matters. + Other duties and...rule books, and SEF rules. + Expert knowledge of internal controls . + Strong written and verbal… 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 ... + Support in maintaining global risk and control matrix within AuditBoard, specifically for automated controls...company) + Substantial experience in, and working knowledge of, internal controls over financial systems + Knowledge… more
- 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
- 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
- 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
- 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 ... business processes, identify risks, and implement process improvements using internal control frameworks. + **Financial Internal Controls :** Assess … more
- 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
- 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
- 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
- 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
- Xylem (Pittsburgh, PA)
- … Global Finance program. **Essential Duties/Principal Responsibilities:** + Evaluate internal controls within the Evoqua Americas' operations and assist ... Join Xylem in the global mission to #LetsSolveWater! As a leading water...one direct report + Experience in US GAAP and SOX/ Internal Controls + Ability to adapt to… more
- Amazon (Arlington, VA)
- …* 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
- 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
- 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
- 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
- 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
- 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