- Xylem (Charlotte, NC)
- …innovative and sustainable solutions. **Role Overview:** As the Manager in our Internal Controls Group for Modern Transformation, Policy and Training, ... you will drive the successful execution of internal control initiatives, control enhancements,...software solutions and applications that enhance internal control processes. + **Quality Assurance** : Ensure controls… more
- US Foods (Rosemont, IL)
- …solution. These responsibilities include assessing processes and technologies and internal controls for regulatory compliance, anticipating interests of ... SITE.** Join Our Community of Food People! The IAM Controls Sr Manager is responsible for ensuring...and access controls , implementing, and documenting new internal controls , and establishing an internal… more
- Meta (Menlo Park, CA)
- …. **Required Skills:** Risk & Controls Advisory and Tech Enablement Manager Responsibilities: 1. Lead and mentor R&C control advisors directly reporting ... innovation, efficient operations and compliance initiatives including oversight of the internal controls monitoring program. Additionally, this position will… more
- The Yarrow Group (Jackson, WY)
- …We Provide and We Ensure We Appreciate and We have Fun JOB OVERVIEW: The Manager in Training (MIT) will complete the Yarrow Group MIT program, with specific daily ... moderately complex mathematical calculations without error. Ability to effectively deal with internal and external customers, some of whom will require high levels… more
- CIBC (Chicago, IL)
- We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients. ... 2nd and 3rd lines of defense (Risk, Compliance, and Internal Audit) to develop and implement well managed, highly...a dedicated and outstanding team that focuses on promoting control awareness and properly manage risks within the US… more
- Carrier (Orlando, FL)
- …for all of your Engineers. + Clear communication and proactive expectation setting with manager and project teams both internal and external. + Maintenance and ... CAF43: AL Florida (MCO) 7305 Greenbriar Pkwy,, Orlando, FL, 32819 USA ** Controls Engineering Supervisor - Automated Logic - Building Automation (BAS)** **Carrier**… more
- Carrier (Clifton, NJ)
- …of other Controls Engineers. + Perform software and hardware quality control (QA/QC) reviews for all direct reports. + Ensure deliverable dates from Project ... covering HVAC, refrigeration, and fire and security. We make modern life possible by delivering safer, smarter, and more...Engineers. + Clear communication and proactive expectation setting with manager and project teams both internal and… more
- Carrier (Glen Allen, VA)
- …requests for information (RFIs). + Clear communication and proactive expectation setting with manager and project teams both internal and external. + Adherence ... Virginia 4948 Dominion Blvd, Glen Allen, VA, 23060 USA ** Controls Engineer - Automated Logic - Building Automation (BAS)**...covering HVAC, refrigeration, and fire and security. We make modern life possible by delivering safer, smarter and more… more
- Carrier (Kennesaw, GA)
- …requests for information (RFIs). + Clear communication and proactive expectation setting with manager and project teams both internal and external. + Adherence ... Georgia (ATL) 1975 Vaughn Rd, Kennesaw, GA, 30144 USA ** Controls Engineer - Automated Logic - Building Automation (BAS)**...covering HVAC, refrigeration, and fire and security. We make modern life possible by delivering safer, smarter and more… more
- Citigroup (New York, NY)
- …courage to do what's right. We are currently searching for an Operations & Control Project Manager with an analytical, strategic, and operational mindset to join ... Our company has been one of the foundational components of today's modern financial infrastructure-this gives us a level of unmatched expertise in tackling… more
- Carrier (Lisle, IL)
- …and technical considerations. + Clear communication and proactive expectation setting with manager and project teams both internal and external. + Adherence ... business segments covering HVAC, refrigeration, and fire and security. We make modern life possible by delivering safer, smarter and more sustainable services that… more
- Confluent (Columbus, OH)
- …between our consultants and senior management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a CPA or CA ... **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well...are in place to remediate any gaps identified with internal controls . + Assist in preparing reports… more
- Vestis Services (Roswell, GA)
- …Support the controllership in effectively and timely remediation of deficiencies in internal control over financial reporting + Lead the coordination, ... and/or presentations to management presenting observations and recommendations for internal control improvement and facilitating management action plans.… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …and systems against the company's control framework. This position reports to the Manager of IT Controls and Compliance and is a global role that works ... years and are now proud to be offering a modern portfolio that expands beyond the beer aisle. **We...closely with the various departments within IT and Internal Audit in order to ensure control … more
- Gap Inc. (San Francisco, CA)
- …organization. Your primary objective will be to ensure that the organization's internal controls , risk management processes, and governance structures are ... Management & Controls + Evaluate the adequacy and effectiveness of internal controls and risk management processes, making recommendations for enhancements,… more
- Atlantic Health System (Morristown, NJ)
- …and assess areas of significant business risk. + Evaluate the effectiveness of internal controls in mitigating risks. + Recommend improvements to enhance ... Develop and implement audit programs to test and improve internal controls . + Collaborate with other departments...have been taken. + Continuously assess the effectiveness of internal control systems. + Experience: Minimum of… more
- GE HealthCare (Chicago, IL)
- …and on time. + With oversight from Managers, perform audit work and test internal controls by reviewing and documenting relevant evidence to conclude on the ... **Job Description Summary** The Internal Audit (IA) function is in year two...design and operational effectiveness of controls and the overall control environment. +… more
- TECO Energy (Ybor City, FL)
- …day-to-day operations and on-call support. May serve as a backup to the Manager . RELATIONSHIPS Internal : Interacts with all levels of team members throughout ... opportunities available in all of these locations. Lead Industrial Control Systems Analyst (Level 5) The Lead Industrial ...directs junior staff. May serve as backup to the Manager . PRIMARY DUTIES AND RESPONSIBILITIES 1. Leads complex software… more
- Citizens (Westwood, MA)
- …of the OCC guidelines for establishing Heightened Standards + Expert knowledge of internal controls and risk assessment + Deep understanding of consumer bank ... Description The Senior Manager of First Line of Defense (1LOD) Risk...risk identification, assessment and quantification, aggregation reporting, monitoring and control improvement. This includes all aspects of material risk… more
- CIBC (Boston, MA)
- …must comply with all applicable CIBC and Line of Business policies, standards, guidelines and controls . + _For People Managers:_ As a manager of people, this job ... We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients.… more