- 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
- Butterball (Mount Olive, NC)
- …methods and financial projections, establishes and maintains planning and control procedures, including Activity Based Costing (ABC) cost accounting system, ... Participates in production related analysis and discussions. Collaborates with internal and external auditors, providing necessary documentation and support during… more
- Citigroup (Jacksonville, FL)
- …of an activity/process. This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design ... Procedures to strengthen risk management quality + Conduct routine testing of internal activities and processes to...an activity/process + Help develop and execute Monitoring and Testing for controls , including control … more
- Capital One (Richmond, VA)
- Senior Manager , Risk: Card Controls Testing Capital...military experience + At least 5 years of experience in control testing or Internal Audit + ... Successful candidates will demonstrate a proven track record of controls testing execution and oversight; project and...a solid understanding of process management frameworks, risk and control methodology, control testing methodology,… more
- Wells Fargo (Addison, TX)
- …of SEC and Regulatory Reporting controls within Consumer Banking business lines. The Financial Controls Testing Manager at Wells Fargo is a Manager ... **About this role:** Wells Fargo is seeking a Financial Controls Manager , Vice President overseeing the ...second line testing functions and business line control executives on internal control … more
- RTX Corporation (Farmington, CT)
- …audit procedures, and auditing standards + At least 7 years of experience and knowledge of internal control testing associated with SOX + At least 5 years' ... through in-depth exposure to a fast-paced international business. The Internal Control Senior Manager is...support the Company's operating effectiveness assessment by reviewing the testing of internal controls throughout… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Manager 119674 Zurich...matter experts + Ability to design and execute the testing of internal controls and facilitate ... is currently looking for an Internal Controls Manager to work out of our... Internal Controls team in automating controls and testing where appropriate + Build… 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 ... * Execute testing in accordance with the Internal Controls Assurance Strategy. * Conduct periodic...comments and assist the Head of Internal Controls with reporting deficiencies to process and control… more
- MUFG (Tempe, AZ)
- …and application controls and prepare meaningful documentation + Coordinate control testing activities, including logistical scheduling and document retrieval ... to support control testing in accordance with ...in designing, implementing, and operationalizing continuous control testing and monitoring of technology controls +… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Supports the Client Org. Controls Team by assessing control design, designing control testing tools, developing control ... coordination of control testing coverage provided by COO control testing unit, to ensure sufficient forecasting for controls testing execution. +… more
- Citigroup (Getzville, NY)
- …Controls , with responsibility for objectively monitoring and testing IRM's owned controls within the Manager 's Control Assessment (MCA, aka RCSA). ... Coverage may vary from time to time to meet internal and external deliverables across the IRM STU. The...financial services.** + Strong knowledge and experience in assessing controls design, execution and/or control testing… more
- Wells Fargo (Addison, TX)
- …assessing and documenting financial and/or regulatory risks and controls + Internal controls testing experience including business process manual ... and significant applications + Perform COSO control testing of key business process automated controls ,...effectiveness testing + Analyze the severity of control deficiencies and their impact to internal … more
- Antech Diagnostics (Fountain Valley, CA)
- …Internal Controls is detail-oriented and has strong accounting and internal control operation/ testing knowledge. This Associate works autonomously and ... then click the magnifying glass to Browse Jobs. The Manager - Governance & Internal Controls...excellence framework across the global division + Ensure annual internal control testing requirements are… more
- M&T Bank (Clanton, AL)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such...and emerging security issues + Experienced in conducting security control testing of systems M&T Bank is… more
- Citigroup (Tampa, FL)
- …Helps drives continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Takes ... control design assessments, monitoring design assessments and testing design assessments for controls operated by...manager . **Qualifications:** + 7+ years relevant experience in control assessment (First, Second or Third Line) and a… more
- Carnival Cruise Line (Miami, FL)
- …analysis and review. + Public accounting internal controls testing experience. + Understanding of COSO control framework, objectives, information ... everyone. We're looking for an amazing Senior Financial Analyst, Internal Controls to fill this role, which...Internal Auditor (CIA) program, Certified Compliance Risk and Internal Control Manager (CCR) +… more
- Compass Group, North America (Charlotte, NC)
- …us as a company as we continue to raise the bar. Job Summary: Reporting to the Internal Controls Manager , the Internal Controls Senior is an ... and first level review of 2LOD activities such as controls testing , monitoring, tracking etc. + Ensure...+ Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls … more
- Scotiabank (New York, NY)
- Director, RCSA and Control Testing , US Internal Control **Requisition ID:** 220958 **Salary Range:** 180,000.00 - 301,500.00 _Please note that the Salary ... First Line Testing program for the periodic testing of key controls to assess their...on operational risk processes. + Expert/good working knowledge of internal controls . + Demonstrate significant maturity, credibility… more
- M&T Bank (Clanton, AL)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such...and emerging security issues + Experienced in conducting security control testing of systems + IT Audit… more
